hardin-community-school-board-financial-report-july-2025_30c.pdf
Electric Utility Costs Paid to American Electric Power
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Description
The district disbursed $10,947.02 to American Electric Power Co. on July 11, 2025 for electricity services. The payment was reconciled by the end of the month.
Contract Details
Contract Amount
$10,947.02
Vendor
AMERICAN ELECTRIC POWER COMPANY
Agency
Hardin Community School, OH
Contract Type
UTILITIES
Document Date
July 31, 2025
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