Third April Fleet Billing Payment to Interstate Billing Services
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Description
Whitefish Bay paid INTERSTATE BILLING SERVICES $12,269.12 on April 29, 2026, for additional billed equipment or fleet charges, reflecting substantial vehicle maintenance.
Contract Details
Contract Amount
$12,269.12
Vendor
INTERSTATE BILLING SERVICES
Agency
Whitefish Bay village, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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