2026-1158
Cancel Ck#110016765 in the amount of $436.60 issued to Verizon Wireless Services LLC dated 10-9-24. Reissue 4-8-26. Item requested by the Oklahoma County Accounts Payable Department, Office of the County Clerk.
- Committee
- Board of County Commissioners
- Requested by
- County Clerk
- Introduced
- April 1, 2026
- On agenda
- April 8, 2026