St. Louis Regional Airport Board of Commissioners Minutes February 2026
Water Utility Payments To Bethalto Approved
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Description
The Board approved water utility payments totaling $571.22 to the BETHALTO WATER DEPT. These charges were included among the pre-meeting accounts payable.
Contract Details
Contract Amount
-571.22
Vendor
BETHALTO WATER DEPT
Agency
St. Louis Regional Airport Authority, IL
Contract Type
UTILITIES
Document Date
February 19, 2026
Contract Term
Invoices dated 01/21/2026 and 02/05/2026
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