Purissima Hills Water District Board of Directors Meeting Minutes March 2026
District Issues Vendor Payment to DFS
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Description
The District processed an ACH payment of $799.33 to DFS on April 3, 2026 for unspecified services or supplies.
Contract Details
Contract Amount
$799.33
Vendor
DFS
Agency
Purissima Hills Water District, CA
Contract Type
OTHER
Document Date
March 11, 2026
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