la_vernia_isd_y_t_d_check_payments_sep_2025.pdf
CITY OF LA VERNIA payment of $79,655.49 in September 2025
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Description
CITY OF LA VERNIA received $79,655.49 for city services or utilities in September 2025.
Contract Details
Contract Amount
$79,655.49
Vendor
LA VERNIA
Agency
La Vernia Isd, TX
Contract Type
Service
Document Date
September 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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