Garberville Sanitary District Board of Directors Meeting Agenda May 2025
Credit Card Payments Made to Umpqua
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Description
District paid $2,634.21 to Umpqua Bank Credit Cards for operational expenditures in March 2025.
Contract Details
Contract Amount
$2,634.21
Vendor
UMPQUA BANK CREDIT CARDS
Agency
Garberville Sanitary District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 20, 2025
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