UTILITIESAPPROVED
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Phone Service Payment to AT&T
$12.59Marathon IsdAT&TJune 23, 2026
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Description
Marathon ISD paid AT&T $12.59 for phone service via check 001372 on May 28, 2026.
Contract Details
Contract Amount
$12.59
Vendor
AT&T
Agency
Marathon Isd, TX
Contract Type
UTILITIES
Document Date
June 23, 2026
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