Lebec County Water District Packet November 2024
Payment to Deborah Angel for Invoice Inv179685
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Description
Lebec County Water District processed a $500.00 payment to Angel, Deborah for invoice Inv179685 in October 2024. The expense appears as a professional services transaction in accounts payable.
Contract Details
Contract Amount
-500.00
Vendor
ANGEL, DEBORAH
Agency
Lebec County Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 19, 2024
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