Water Utility Payment Made to CITY OF ALBANY
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Description
Albany ISD paid $4,555.25 to the City of Albany for water service for May 2026.
Contract Details
Contract Amount
$4,555.25
Vendor
CITY OF ALBANY
Agency
Albany Isd, TX
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
One-time
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