lampasas_independent_school_district_list_of_bills.pdf
Maintenance services payment to Miller's Service
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Description
Lampasas ISD paid MILLER'S SERVICE CO. $160.74 on August 1, 2019 for maintenance or repair services. The transaction appears on the August 2019 bills list.
Contract Details
Contract Amount
$160.74
Vendor
MILLER'S SERVICE COMPANY
Agency
Lampasas Isd, TX
Contract Type
MAINTENANCE
Document Date
September 30, 2025
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PENDINGlampasas_independent_school_district_list_of_bills.pdf
APPROVEDlampasas_independent_school_district_list_of_bills.pdf
APPROVEDlampasas_independent_school_district_list_of_bills.pdf
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