Blair Oaks R-II School District Invoice Listing Report April 2026
Water utility bill paid to MISSOURI AMERICAN WATER
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Description
The district paid MISSOURI AMERICAN WATER $7,460.12 for water usage on a March 31, 2026 invoice.
Contract Details
Contract Amount
$7,460.12
Vendor
MISSOURI AMERICAN WATER
Agency
Blair Oaks R-II School District, MO
Contract Type
UTILITIES
Document Date
April 15, 2026
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