Arena Point Arena Union Schools Check Register Report 000463 2026-04-02
Payment for Dishwashing Services to AUTO-CHLOR SYSTEM
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Description
Arena Point Arena Union Schools issued a cleared payment of $252.64 to AUTO-CHLOR SYSTEM for dishwashing-related maintenance or supplies under Fund 13. The expenditure supports cafeteria kitchen sanitation needs.
Contract Details
Contract Amount
$252.64
Vendor
AUTO-CHLOR SYSTEM
Agency
Point Arena Joint Union High, CA
Contract Type
MAINTENANCE
Document Date
April 2, 2026
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