skidmore-tynan-isd-february-2023-check-payments-report_ccb.pdf
Welding shop supplies bought from Gas and Supply of Texas
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Description
On February 3, 2023 Skidmore-Tynan ISD paid Gas and Supply of Texas $484.29 for welding shop supplies. The expense is coded to 199-11-6399.00-001-322020.
Contract Details
Contract Amount
$484.29
Vendor
GAS & SUPPLY OF TEXAS
Agency
Skidmore-Tynan Isd, TX
Contract Type
SUPPLIES
Document Date
February 28, 2023
Contract Term
2023-02-03
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