City Pays April Invoice To Anatek Labs
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Description
The City of Waitsburg processed an April 2026 invoice of $1,484.00 to Anatek Labs for laboratory-related services. This payment reflects ongoing testing and analysis work.
Contract Details
Contract Amount
$1,484.00
Vendor
ANATEK LABS
Agency
City of Waitsburg, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
Contract Term
April 2026 invoice
Renewal Info
Appears to be recurring vendor services paid monthly via invoice.
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