Dora Consolidated Schools Expenditure Budget Balance Report December 2025
Telecom Services Payment to Yucca Telecom
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Description
Yucca Telecom received $321.01 from Dora Consolidated Schools' operational fund on December 1, 2025 for telecommunications services. The check cleared on December 31, 2025.
Contract Details
Contract Amount
$321.01
Vendor
YUCCA TELECOM
Agency
Dora Consolidated Schools, NM
Contract Type
UTILITIES
Document Date
December 31, 2025
Contract Term
Check 35108 dated 12/01/2025
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