three-rivers-union-elementary-detailed-check-register-2025-09-05_101.pdf
ATC Consultants receives payment for professional services
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Description
Three Rivers Union Elementary issued a $2,000.00 payment to ATC Consultants for professional services tied to invoice 1195. The September 5, 2025 disbursement is charged to contracted services in the general fund.
Contract Details
Contract Amount
$2,000.00
Vendor
ATC CONSULTANTS
Agency
Three Rivers Union Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 5, 2025
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