pico_water_district_board_of_directors_regular_mee.pdf
Additional CINTAS 0168 Facility Service Invoice Paid
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Description
Pico Water District paid CINTAS 0168 - ORANGE CA FAS an additional $166.13 on May 27, 2025 for facility services. This payment is recorded in the May 2025 accounts payable.
Contract Details
Contract Amount
$166.13
Vendor
CINTAS 0168 - ORANGE CA FAS
Agency
Pico Water District, CA
Contract Type
MAINTENANCE
Document Date
November 5, 2025
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