Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
911 Service Payment to City of Grants Pass
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Description
Wolf Creek RFPD paid the City of Grants Pass $266.50 on March 13, 2026 for 911-related services billed on invoice 100009. The charge supports emergency dispatch operations.
Contract Details
Contract Amount
$266.50
Vendor
CITY OF GRANTS PASS
Agency
Wolf Creek Rural Fire Protection District, OR
Contract Type
OTHER
Document Date
April 8, 2026
Contract Term
Invoice 100009 paid 03/13/2026
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APPROVEDIssuing Agency
Wolf Creek Rural Fire Protection District
Fire District
Wolf Creek, OR
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Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
Wolf Creek RFPD Statement of Activities and Transaction Detail Report March 2026
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