Pike Road Board of Education Check Register Accountability Report January 2025
Telecom Services Payment to AT&T Lines Approved
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Description
Pike Road Board of Education approved a utility expenditure of $532.54 for AT&T Lines for January 2025 services.
Contract Details
Contract Amount
$532.54
Vendor
AT&T LINES
Agency
Pike Road City School District, AL
Contract Type
UTILITIES
Document Date
January 1, 2025
Contract Term
01/01/2025 - 01/31/2025
Renewal Date
2025-01-31
More from Pike Road City School District
Pike Road Schools Local School Financial Procedures 2026-05-18
Pike Road Board of Education Check Register Accountability Report 12/01/2025 - 12/31/2025
Pike Road Board of Education Check Register Accountability Report 12/01/2025 - 12/31/2025
Pike Road Board of Education Check Register Accountability Report 12/01/2025 - 12/31/2025
Pike Road Board of Education Check Register Accountability Report 12/01/2025 - 12/31/2025
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