City of Greenfield City Council Meeting Agenda April 14, 2026
Internal utility and repayment transfers recorded
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Description
The City of Greenfield processed internal payments totaling about $6,839.43 to itself for water and utility services and weapon repayment across various departments. These entries represent interfund accounting rather than external procurement.
Contract Details
Contract Amount
$6,839.43
Vendor
CITY OF GREENFIELD
Agency
City of Greenfield, CA
Contract Type
UTILITIES
Document Date
April 14, 2026
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