Contracted Services Payment to Benjamin Sadler
Trusted by teams at
Description
The City of La Center approved check 29468 for $400.00 to BENJAMIN SADLER on June 30, 2025 for contracted services. This payment was part of the checks payable batch.
Contract Details
Contract Amount
$400.00
Vendor
SADLER, BENJAMIN
Agency
City of La Center, WA
Contract Type
OTHER
Document Date
July 23, 2025
More from SADLER, BENJAMIN
More from City of La Center
City of La Center Agenda Packet 2026-06-10
City of La Center Agenda Packet 2026-06-10
City of La Center Agenda Packet 2026-06-10
City of La Center Agenda Packet 2026-06-10
City of La Center Agenda Packet 2026-06-10
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.