Third Aviation Payment to Concho Aviations
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Description
Upton County issued check 63757 for $1,943.50 to CONCHO AVIATIONS, LLC on April 6, 2026 for air service expenses. Funding came from primary checking.
Contract Details
Contract Amount
$1,943.50
Vendor
CONCHO AVIATIONS LLC
Agency
Upton County, TX
Contract Type
TRANSPORTATION
Document Date
April 1, 2026
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