AP Entry Batch Proof Report 2026-02-25
Natural Gas Utility Payment to PG AND E
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Description
The agency approved a utility payment of $230.85 to PG AND E for natural gas services at the Jenny Lind Veterans facility. The payment covers an invoice dated March 2, 2026.
Contract Details
Contract Amount
$230.85
Vendor
PG AND E
Agency
Jenny Lind Veterans Memorial District, CA
Contract Type
UTILITIES
Document Date
February 25, 2026
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APPROVEDIssuing Agency
Jenny Lind Veterans Memorial District
Special District
Valley Springs, CA
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