UTILITIESAPPROVED

Potlatch School District #285 Vendor Report April 2026

Electric utility payments to Avista Utilities

$8,998.41Potlatch School District 285AVISTA UTILITIESApril 30, 2026

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Description

Potlatch School District paid Avista Utilities $8,998.41 on April 15, 2026 for general and transportation electricity. The payment covers the district’s April electric utility usage.

Contract Details

Contract Amount

$8,998.41

Vendor

AVISTA UTILITIES

Agency

Potlatch School District 285, ID

Contract Type

UTILITIES

Document Date

April 30, 2026

Contract Term

April 2026

Renewal Date

2026-04-30

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