Utility Payment to Atmos Approved
Trusted by teams at
Description
Walsh Recreation District approved a $47.03 payment to Atmos for utility services. The payment was processed as a debit card charge.
Contract Details
Contract Amount
$47.03
Vendor
ATMOS
Agency
Walsh Metropolitan Recreation District, CO
Contract Type
UTILITIES
Document Date
May 13, 2026
More from ATMOS
More from Walsh Metropolitan Recreation District
Walsh Recreation District Minutes 2026-05-13
Walsh Recreation District Minutes 2026-05-13
Walsh Recreation District Minutes 2026-05-13
Walsh Recreation District Minutes 2026-05-13
Walsh Recreation District Minutes 2026-05-13
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.