Board Approves Atmos Utility Payment
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Description
The Walsh Recreation District board approved payment of a $62.73 debit card charge to Atmos for utility services. The expenditure was included with the approval of checks 12207-12212 at the November 11, 2025 meeting.
Contract Details
Contract Amount
$62.73
Vendor
ATMOS
Agency
Walsh Metropolitan Recreation District, CO
Contract Type
UTILITIES
Document Date
November 11, 2025
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