lampasas_independent_school_district_list_of_bills.pdf
Miller's Service Co. maintenance invoice paid
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Description
Lampasas ISD issued a $157.50 payment to Miller's Service Co. on August 7, 2025 for maintenance services.
Contract Details
Contract Amount
$157.50
Vendor
MILLER'S SERVICE COMPANY
Agency
Lampasas Isd, TX
Contract Type
MAINTENANCE
Document Date
September 30, 2025
Contract Term
Paid 8/7/2025
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