lampasas_independent_school_district_list_of_bills.pdf
ESC XI training or service fee paid
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Description
Lampasas ISD paid Education Service Center XI $25.00 on January 9, 2020 for training or service center fees. The payment appears in the January bill list.
Contract Details
Contract Amount
$25.00
Vendor
EDUCATION SERVICE CENTER XI
Agency
Lampasas Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 30, 2025
Contract Term
Check date 1/9/2020
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