City of Mukilteo Agenda Payment Voucher Acknowledgement 2026-06-15
Mukilteo Approves Payment to A CUSTOM ELEMENT
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Description
The City of Mukilteo approved a payment of $2,366.08 to A CUSTOM ELEMENT as part of its June 2026 claims disbursements. This was authorized via consent agenda.
Contract Details
Contract Amount
$2,366.08
Vendor
A CUSTOM ELEMENT
Agency
City of Mukilteo, WA
Contract Type
OTHER
Document Date
June 15, 2026
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