Authority Approves $110K Voucher Payments via CPA
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Description
The North Florida Water Utilities Authority approved payment of $110,414.15 in bills and vouchers for March 20–April 8, 2026, as presented by Powell & Jones, CPA. The approval covers multiple operational expenses summarized in the voucher list.
Contract Details
Contract Amount
$110,414.15
Vendor
POWELL & JONES CPA- RICHARD POWELL
Agency
North Florida Water Utilities Authority, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
Contract Term
Payments for bills and vouchers during the period of March 20 – April 8, 2026
Renewal Date
2026-04-08
Issuing Agency
Utility District
Lake City, FL
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