File #: 2026-1158    Version: 1 Name:
Type: Consent Items Status: Agenda Ready
File created: 4/1/2026 In control: Board of County Commissioners
On agenda: 4/8/2026 Final action:
Title: 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.
Date Ver.Action ByActionResultAction DetailsMeeting Details
No records to display.

title

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.