Dublin San Ramon Services District AP Check Reconciliation Report March 2026
Additional Staffing Payment to Barrett Business Services
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Description
The District made a $4,028.32 EFT payment to BARRETT BUSINESS SERVICES on March 12, 2026 for staffing or payroll-related services.
Contract Details
Contract Amount
$4,028.32
Vendor
BARRETT BUSINESS SERVICES
Agency
Dublin San Ramon Services District, CA
Contract Type
STAFFING
Document Date
March 5, 2026
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