Dublin San Ramon Services District AP Check Reconciliation Report Oct 2025
Large services payment to The Collective
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Description
On October 9, 2025 the District paid THE COLLECTIVE $38,583.09 via EFT for unspecified services, likely consulting or project-related work.
Contract Details
Contract Amount
$38,583.09
Vendor
COLLECTIVE
Agency
Dublin San Ramon Services District, CA
Contract Type
OTHER
Document Date
October 30, 2025
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