Electric and gas utility payment to Alliant
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Description
The City of Mauston paid Alliant $460.58 on April 23, 2026 for electric and gas fees tied to parks facilities under account 3183940000. This is part of regular utility service.
Contract Details
Contract Amount
$460.58
Vendor
ALLIANT - 3183940000
Agency
Mauston Housing Authority, WI
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Monthly
Renewal Info
Ongoing monthly electric and gas utility service.
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City of Mauston Parks Commission Agenda Packet 2026-06-01
City of Mauston Parks Commission Agenda Packet 2026-06-01
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