Dublin San Ramon Services District AP Check Reconciliation Report Feb 2026
Payment issued to The Collective
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Description
Dublin San Ramon Services District made a $5,573.70 EFT payment to THE COLLECTIVE for unspecified services. The transaction cleared on February 5, 2026.
Contract Details
Contract Amount
$5,573.70
Vendor
COLLECTIVE
Agency
Dublin San Ramon Services District, CA
Contract Type
OTHER
Document Date
February 26, 2026
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