terra-bella-union-elementary-school-accounts-payable-final-prelist_a85.pdf
Irrigation District Utility Payment Approved
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Description
Terra Bella Union Elementary paid $2,393.00 to Terra Bella Irrigation District for water utility service as of June 26, 2025.
Contract Details
Contract Amount
$2,393.00
Vendor
TERRA BELLA IRRIGATION DISTRICT
Agency
Terra Bella Union Elementary, CA
Contract Type
UTILITIES
Document Date
July 17, 2025
Contract Term
Invoice date: 6/26/2025
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