Business Office Check Register December 2025
Chem-Aqua maintenance services payment recorded
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Description
The agency paid Chem-Aqua $2,583.33 on December 2, 2025, likely for water treatment and maintenance services. The disbursement was recorded in the December 2025 check register.
Contract Details
Contract Amount
$2,583.33
Vendor
CHEM-AQUA
Agency
Western Texas College, TX
Contract Type
MAINTENANCE
Document Date
December 1, 2025
Renewal Info
Appears to be recurring service billing.
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