Pike Road Board of Education Check Register Accountability Report 12/01/2025 - 12/31/2025
Telecom Services Payment to AT&T LINES for December
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Description
The Pike Road Board of Education paid $633.05 to AT&T LINES for telecommunications services for December 2025.
Contract Details
Contract Amount
$633.05
Vendor
AT&T LINES
Agency
Pike Road City School District, AL
Contract Type
UTILITIES
Document Date
December 31, 2025
Contract Term
December 2025
Renewal Date
2025-12-31
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Pike Road Schools Local School Financial Procedures 2026-05-18
Pike Road Board of Education Check Register Accountability Report 12/01/2025 - 12/31/2025
Pike Road Board of Education Check Register Accountability Report 12/01/2025 - 12/31/2025
Pike Road Board of Education Check Register Accountability Report 12/01/2025 - 12/31/2025
Pike Road Board of Education Check Register Accountability Report 12/01/2025 - 12/31/2025
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