UTILITIESAPPROVED
parkers_chapel_check_register_by_fund_may_2025.pdf
District Telephone Services Paid to DCS INC
$504.75Parkers Chapel School DistrictDCS INCMay 3, 2025
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Description
DCS INC received $504.75 from Parkers Chapel for district telephone services in April 2025.
Contract Details
Contract Amount
$504.75
Vendor
DCS INC
Agency
Parkers Chapel School District, AR
Contract Type
UTILITIES
Document Date
May 3, 2025
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