Dublin San Ramon Services District AP Check Reconciliation Report Feb 2026
Interagency payment to City of Pleasanton
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Description
The district paid $984.35 to CITY OF PLEASANTON for interagency services or fees. The payment is recorded on February 5, 2026.
Contract Details
Contract Amount
$984.35
Vendor
CITY OF PLEASANTON
Agency
Dublin San Ramon Services District, CA
Contract Type
UTILITIES
Document Date
February 26, 2026
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