Southwestern Electric Utility Payment Ratified
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Description
The Board ratified a $64.94 electricity payment to SOUTHWESTERN ELECTRIC. This utility expense formed part of the pre-meeting accounts payable approvals.
Contract Details
Contract Amount
-64.94
Vendor
SOUTHWESTERN ELECTRIC
Agency
St. Louis Regional Airport Authority, IL
Contract Type
UTILITIES
Document Date
February 19, 2026
Contract Term
Invoice dated 01/30/2026
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