city-of-cole-camp-accounts-payable-report-august-2025_39b.pdf
Internet service payment to Co-Mo Connect
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Description
Cole Camp paid Co-Mo Connect $159.85 on September 2, 2025 for internet service at the city shed. The utility payment was made via check number 7261.
Contract Details
Contract Amount
$159.85
Vendor
CO-MO CONNECT
Agency
City of Cole Camp, MO
Contract Type
UTILITIES
Document Date
August 22, 2025
Contract Term
Check date 9/2/2025
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