AT&T Telecommunications Invoice for April Paid
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Description
The Joint Sewer Board paid AT&T $43.61 for April telecommunications services. This supports phone and communication needs for plant operations.
Contract Details
Contract Amount
$ 43.61
Vendor
AT&T
Agency
City of Lake Ozark, MO
Contract Type
UTILITIES
Document Date
April 21, 2026
Contract Term
April 2026
Renewal Info
Ongoing monthly telecom service; renews with continued payment under existing account.
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