AP Entry Batch Proof OH191597 January 2026
Natural Gas Utility Payment to PG AND E Approved
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Description
The agency approved a payment of $358.82 to PG AND E for natural gas utility services provided to the Jenny Lind Veterans facility. The invoice is dated January 15, 2026.
Contract Details
Contract Amount
$358.82
Vendor
PG AND E
Agency
Jenny Lind Veterans Memorial District, CA
Contract Type
UTILITIES
Document Date
January 28, 2026
Renewal Date
2026-02-15
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APPROVEDIssuing Agency
Jenny Lind Veterans Memorial District
Special District
Valley Springs, CA
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