City of Marlin utility payment recorded by district
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Description
Marlin ISD remitted $293.16 to the City of Marlin on March 19, 2026, likely for utility services, as documented in the March check register. The district maintains ongoing municipal service arrangements for its facilities.
Contract Details
Contract Amount
$293.16
Vendor
CITY OF MARLIN
Agency
Marlin Isd, TX
Contract Type
UTILITIES
Document Date
April 18, 2026
Contract Term
Paid March 19, 2026 (one-time utility or service bill)
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