Water Utility Payment Approved to Bethalto Water Dept
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Description
St. Louis Regional Airport paid $89.96 to Bethalto Water Dept for water utilities, approved as part of standard expenses.
Contract Details
Contract Amount
$89.96
Vendor
BETHALTO WATER DEPT
Agency
St. Louis Regional Airport Authority, IL
Contract Type
UTILITIES
Document Date
June 12, 2025
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