palermo_union_elementary_school_district_regular_b.pdf
Utility Services Payment to South Feather Water Power Agency
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Description
The Palermo Union Elementary School District paid $1,208.71 to SOUTH FEATHER WATER POWR AGNCY on September 4, 2025 for water or power utility services.
Contract Details
Contract Amount
$1,208.71
Vendor
SOUTH FEATHER WATER POWR AGNCY
Agency
Palermo Union Elementary, CA
Contract Type
UTILITIES
Document Date
October 22, 2025
Contract Term
Check date 09/04/2025
Renewal Info
Regular utility services with ongoing payments as billed.
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