Roseau ISD 0682 Payment Reg by Bank and Check March 2026
District Pays Verizon Wireless For Service
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Description
Roseau ISD 0682 paid VERIZON WIRELESS $219.30 via Check 134647 on February 3, 2026 for wireless communication services. The payment appears in the registry.
Contract Details
Contract Amount
$219.30
Vendor
VERIZON WIRELESS
Agency
Roseau Public School District, MN
Contract Type
UTILITIES
Document Date
March 12, 2026
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Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
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