Water and Sewer Payment to CITY OF DESMET
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Description
De Smet School District paid $1,001.05 to CITY OF DESMET for water and sewer service. The payment was part of the April 2026 general fund expenditures.
Contract Details
Contract Amount
$1,001.05
Vendor
CITY OF DESMET
Agency
De Smet School District 38-2, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
More from CITY OF DESMET
More from De Smet School District 38-2
DeSmet School District #20 Board of Trustees Regular Meeting Agenda 2026-05-18
De Smet School District #38-2 Board of Education Minutes 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
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