jefferson-isd-report-check-payments-for-month-of-november-dec-2-2024_3fa.pdf
Electric Service Paid to AEP SWEPCO
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Description
AEP SWEPCO received $29,758.00 for district electric service for October 2024.
Contract Details
Contract Amount
$29,758.00
Vendor
AEP SWEPCO
Agency
Jefferson Isd, TX
Contract Type
UTILITIES
Document Date
December 2, 2024
Contract Term
October 2024
Renewal Date
2024-10-31
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