City of Lowell AgendaPacket Regular Meeting 2026-05-19
Internal Service Billing Within City of Lowell
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Description
An internal payment of $3,481.13 was recorded from the sewer fund to the City of Lowell for March 2026 services. This represents interfund cost allocation rather than an external vendor purchase.
Contract Details
Contract Amount
$3,481.13
Vendor
CITY OF LOWELL
Agency
City of Lowell, OR
Contract Type
OTHER
Document Date
May 19, 2026
Contract Term
March 2026
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