Carpinteria Sanitary District AgendaPacket Regular Meeting 2026-06-16
Professional Services Payment to ASEVA
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Description
Carpinteria Sanitary District paid ASEVA $386.80 on May 15, 2026 for professional services allocated across general and departmental accounts.
Contract Details
Contract Amount
$386.80
Vendor
ASEVA
Agency
Carpinteria Sanitary District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Contract Term
Check issued May 15, 2026
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