Transformational Education Inc. Board of Trustees Agenda Packet 2026-05-27
Additional California Water Utility Invoice Paid
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Description
TEAM Charter School paid California Water $117.80 on April 22, 2026 for water utility services on account 2430081529.
Contract Details
Contract Amount
$117.80
Vendor
CALIFORNIA WATER
Agency
TEAM Charter District, CA
Contract Type
UTILITIES
Document Date
May 25, 2026
Contract Term
Account 2430081529, paid 04-22-2026
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