Zoom & Adobe Subscriptions Reimbursed to Tanya Alter
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Description
The District approved reimbursement of $60.18 to Tanya Alter for Zoom and Adobe subscription expenses for April 2026. Payment authorized under Voucher #5243.
Contract Details
Contract Amount
$60.18
Vendor
ALTER, TANYA
Agency
Fall City Metropolitan Park District, WA
Contract Type
TECHNOLOGY
Document Date
April 14, 2026
Contract Term
One-time
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