Inter-District Payment to Liberty Hill ISD
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Description
Lampasas ISD paid Liberty Hill ISD $1,239.53 on July 18, 2019 for inter-district services or tuition-related costs.
Contract Details
Contract Amount
$1,239.53
Vendor
LIBERTY HILL ISD
Agency
Lampasas Isd, TX
Contract Type
OTHER
Document Date
September 30, 2025
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