City of Imperial Agenda Packet 2026-06-03
AT&T receives telecom payment from City
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Description
The City of Imperial paid AT & T $168.76 on May 21, 2026 for telecommunications services under account 25206813. The expense was processed via warrant 132533.
Contract Details
Contract Amount
$168.76
Vendor
AT&T
Agency
City of Imperial, CA
Contract Type
UTILITIES
Document Date
June 3, 2026
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