Lawnmower maintenance parts purchased from A&M
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Description
Casitas Municipal Water District issued a $73.91 payment to A&M Lawnmower Shop for spark plugs and wiring needed for maintenance operations. The invoice was included in the May 13, 2026 check run.
Contract Details
Contract Amount
$73.91
Vendor
A&M LAWNMOWER SHOP
Agency
Casitas Municipal Water District, CA
Contract Type
EQUIPMENT
Document Date
May 25, 2026
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