Second Fuel Purchase at 7-11 in April
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Description
The District incurred a $71.02 fuel charge at 7-11 on April 30, 2026 for equipment or vehicle use.
Contract Details
Contract Amount
$71.02
Vendor
7-11
Agency
Lost Creek Limited District, TX
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Fuel purchase on 04/30/2026
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