Upton County TX Check Report February 2026
Additional Quill office supplies purchase
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Description
A second payment of $36.35 was made to QUILL CORPORATION by Upton County on February 2, 2026 for additional office supplies. The payment came from primary checking.
Contract Details
Contract Amount
$36.35
Vendor
QUILL CORPORATION
Agency
UPTON COUNTY WATER DISTRICT, TX
Contract Type
SUPPLIES
Document Date
February 28, 2026
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