Olivenhain Municipal Water District Agenda Packet 2026-05-20
Municipal Charge Payment to City Treasurer Ratified
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Description
Olivenhain Municipal Water District paid $4,681.17 to the City Treasurer for charges related to account 620000109372, as shown on the April 2026 warrant list. Board approval will ratify this municipal payment.
Contract Details
Contract Amount
$4,681.17
Vendor
CITY TREASURER
Agency
Olivenhain Municipal Water District, CA
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Single payment associated with account 620000109372
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