Lakeshore Public Schools Checks Issued Report March 2026
Internet/cable payment to COMCAST CABLE
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Description
Lakeshore Public Schools issued a $162.47 payment to COMCAST CABLE on March 11, 2026 for cable or internet services. The payment supports district connectivity needs.
Contract Details
Contract Amount
$162.47
Vendor
COMCAST CABLE
Agency
Lakeshore School District, MI
Contract Type
UTILITIES
Document Date
March 31, 2026
Contract Term
Check date 03/11/2026
Renewal Info
Ongoing communication services; paid per current invoice.
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