Board to Approve Payment of Town Visa Invoice
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Description
The Town of Mukwa agenda includes authorization to pay the April 21, 2026 Town Visa invoice for $359.61. This represents credit card charges incurred by the town during the billing cycle.
Contract Details
Contract Amount
$359.61
Vendor
TOWN VISA
Agency
Town of Mukwa, WI
Contract Type
OTHER
Document Date
April 29, 2026
Contract Term
Invoice dated April 21, 2026
More from TOWN VISA
More from Town of Mukwa
Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Minutes April 29 2026
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