Park City Fire Service District Administrative Control Board Meeting Agenda Packet 2026-06-02
AT&T Mobility Wireless Bill Payment May 2026
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Description
A $40.54 payment was made to AT&T Mobility for mobile phone services in May 2026.
Contract Details
Contract Amount
$40.54
Vendor
AT&T MOBILITY
Agency
Park City Fire Service District, UT
Contract Type
UTILITIES
Document Date
June 2, 2026
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