Greenway ISD #316 Payment Reg by Bank and Check April 2026
Telecom services payment to PAUL BUNYAN TELEPHONE
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Description
Greenway ISD #316 paid PAUL BUNYAN TELEPHONE $1,375.74 on April 1, 2026 via check 87736 for telecom services.
Contract Details
Contract Amount
$1,375.74
Vendor
PAUL BUNYAN TELEPHONE
Agency
Greenway Public School District, MN
Contract Type
UTILITIES
Document Date
April 16, 2026
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