CUSD No. 5 Vendor Bill Listing - Prepaid April 2026
Telephone services paid to TouchTone Communications
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Description
CUSD No. 5 disbursed $506.71 to TouchTone Communications on March 20, 2026 for telephone service. The invoice covers a portion of the district's telecom expenses.
Contract Details
Contract Amount
$506.71
Vendor
TOUCHTONE COMMUNICATIONS
Agency
McLean County USD 5, IL
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
Invoice 3894914 dated 3/20/2026
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