OTHERAPPROVED
City of Issaquah Agenda Packet 2026-06-29
Second Payment to Carolyn Garza Approved
$560.00City of IssaquahGARZA, CAROLYNJune 29, 2026
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Description
A separate $560.00 payment to CAROLYN GARZA was approved by Issaquah, indicating multiple obligations to this individual during the period. Both payments are part of the June 29, 2026 accounts payable batch.
Contract Details
Contract Amount
$560.00
Vendor
GARZA, CAROLYN
Agency
City of Issaquah, WA
Contract Type
OTHER
Document Date
June 29, 2026
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