Dublin San Ramon Services District AP Check Reconciliation Report August 2025
Minor Vendor Payment to The Collective
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Description
A small EFT payment of $30.43 was made to THE COLLECTIVE on August 28, 2025 for minor services or supplies.
Contract Details
Contract Amount
$30.43
Vendor
COLLECTIVE
Agency
Dublin San Ramon Services District, CA
Contract Type
OTHER
Document Date
August 7, 2025
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