San Gorgonio Pass Water Agency Check History Report 2026-04-01
Technology services payment to LENITY TECHNOLOGY
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Description
San Gorgonio Pass Water Agency paid LENITY TECHNOLOGY $6,511.35 on April 6, 2026 for technology products or services. The expense was part of routine accounts payable.
Contract Details
Contract Amount
$6,511.35
Vendor
LENITY TECHNOLOGY
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
TECHNOLOGY
Document Date
April 1, 2026
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