St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
BETHALTO WATER Payment Approved for Utilities
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Description
St. Louis Regional Airport paid $127.55 to BETHALTO WATER DEPT for water services, approved by Board in accounts payable.
Contract Details
Contract Amount
-127.55
Vendor
BETHALTO WATER DEPT
Agency
St. Louis Regional Airport Authority, IL
Contract Type
UTILITIES
Document Date
April 16, 2026
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St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
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