Village of Almont Invoice GL Distribution Report April 2026
Internal Water Utility Charge for DPW
Trusted by teams at
Description
The Village of Almont recorded a $261.81 internal billing for water utilities for the DPW at 413 Spring Street. The charge represents water service for public works operations.
Contract Details
Contract Amount
$261.81
Vendor
VILLAGE OF ALMONT
Agency
Almont village, MI
Contract Type
UTILITIES
Document Date
April 21, 2026
More from VILLAGE OF ALMONT
Related Contracts
Michigan Natural Resources Trust Fund Project Status Review 2026-06-02
ONGOINGVillage of Almont Invoice GL Distribution Report April 2026
APPROVEDVillage of Almont Invoice GL Distribution Report April 2026
APPROVEDVillage of Almont Invoice GL Distribution Report April 2026
APPROVEDVillage of Almont Invoice GL Distribution Report April 2026
APPROVEDMore from Almont village
Village of Almont Regular Meeting Agenda 2026-06-16
Village of Almont Agenda Regular Meeting of the Almont Village Council 2026-05-19
Village of Almont Agenda Regular Meeting of the Almont Village Council 2026-05-19
Village of Almont Invoice GL Distribution Report April 2026
Village of Almont Invoice GL Distribution Report April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.