Dublin San Ramon Services District AP Check Reconciliation Report March 2026
$153K Interagency Payment to City of Pleasanton
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Description
Dublin San Ramon Services District paid the CITY OF PLEASANTON $153,136.00 by check on March 5, 2026, likely for interagency utility or service charges.
Contract Details
Contract Amount
$153,136.00
Vendor
CITY OF PLEASANTON
Agency
Dublin San Ramon Services District, CA
Contract Type
UTILITIES
Document Date
March 5, 2026
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