st-louis-regional-airport-board-meeting-minutes-december-12-2024_044.pdf
Bethalto Water Dept Utility Expense Approved
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Description
$544.58 was approved for payment to Bethalto Water Dept for water utility services at the airport.
Contract Details
Contract Amount
$544.58
Vendor
BETHALTO WATER DEPT
Agency
St. Louis Regional Airport Authority, IL
Contract Type
UTILITIES
Document Date
December 12, 2024
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