DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
District Phone Service Payment To IP Communications
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Description
Dixon Unit School District #170 paid IP Communications $1,302.01 for March 2026 phone service. The payment covers districtwide telecommunication needs.
Contract Details
Contract Amount
$1,302.01
Vendor
IP COMMUNICATIONS
Agency
Dixon Park District, IL
Contract Type
UTILITIES
Document Date
April 15, 2026
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DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
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