Trego Elementary School Expenditure Report March 2026
Interbel Telecom Bill Listed in March Report
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Description
The March 2026 expenditure report for Trego Elementary School includes a $267.50 bill to Interbel, likely for telecommunications or internet services. This charge is listed among the school's bills to pay.
Contract Details
Contract Amount
$267.50
Vendor
INTERBEL
Agency
Trego Elementary School District, MT
Contract Type
UTILITIES
Document Date
March 3, 2026
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Trego Elementary School Expenditure Report March 2026
Trego Elementary School Expenditure Report March 2026
Trego Elementary School Expenditure Report March 2026
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Trego Elementary School District #53 Minutes Feb 2026
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