Crosby - Ironton Public Schools Payment Reg by Bank and Check April 2026
Electrical Maintenance Services from Holden Electric
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Description
Crosby-Ironton Public Schools paid $397.50 to HOLDEN ELECTRIC CO, INC. via Check 61722 on March 27, 2026 for electrical maintenance or repair services. This expense is in the April register.
Contract Details
Contract Amount
$397.50
Vendor
HOLDEN ELECTRIC COMPANY INC
Agency
Crosby-Ironton Public School District, MN
Contract Type
MAINTENANCE
Document Date
April 21, 2026
Contract Term
03/27/2026 payment
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