Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
Hunter Communication Internet/Telecom Invoice Paid
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Description
Wolf Creek RFPD paid Hunter Communication $153.19 on March 18, 2026 for internet or telecom services billed on February 28, 2026. The charge supports the district’s IT connectivity.
Contract Details
Contract Amount
$153.19
Vendor
HUNTER COMMUNICATION
Agency
Wolf Creek Rural Fire Protection District, OR
Contract Type
UTILITIES
Document Date
April 8, 2026
Contract Term
Bill 1220190 dated 02.28.26, paid 03/18/2026
Renewal Info
Appears to be a recurring monthly telecom/IT service.
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approvedIssuing Agency
Wolf Creek Rural Fire Protection District
Fire District
Wolf Creek, OR
More from Wolf Creek Rural Fire Protection District
Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
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