AP Entry Batch Proof Report OH191597 2026-02-04
Natural Gas Utility Payment to PG AND E Approved
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Description
Jenny Lind Veterans approved a utility payment to PG AND E for $358.82 for natural gas services invoiced on 01/15/2026.
Contract Details
Contract Amount
$358.82
Vendor
PG AND E
Agency
Jenny Lind Veterans Memorial District, CA
Contract Type
UTILITIES
Document Date
February 4, 2026
Contract Term
One-time payment for invoice dated 01/15/2026
Renewal Date
2026-01-15
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APPROVEDIssuing Agency
Jenny Lind Veterans Memorial District
Special District
Valley Springs, CA
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