Water and Sewer Utilities Paid to City Treasurer
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Description
Aberdeen School District paid $3,326.48 from the General Fund to the City Treasurer for water and sewer services. The payment covers municipal utility charges.
Contract Details
Contract Amount
$3,326.48
Vendor
CITY TREASURER
Agency
Aberdeen School District 06-1, SD
Contract Type
UTILITIES
Document Date
May 7, 2026
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