City of El Lago City Council Meeting Agenda January 7, 2026
City Pays Comcast Lakeshore Telecom Invoice
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Description
The City of El Lago approved a $281.20 payment to Comcast Lakeshore for telecommunications services on December 4, 2025. This expense was included in the December 4, 2025 through January 7, 2026 check register.
Contract Details
Contract Amount
$281.20
Vendor
COMCAST LAKESHORE
Agency
City of El Lago, TX
Contract Type
UTILITIES
Document Date
January 7, 2026
Contract Term
Service charge on 12/04/2025
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