Tri Counties Bank Financial Charges Approved
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Description
The District approved a $7,095.91 ACH payment to Tri Counties Bank for bank-related charges described on invoice 3913. The expense is allocated across several financial accounts.
Contract Details
Contract Amount
$7,095.91
Vendor
TRI COUNTIES BANK
Agency
Rosedale-Rio Bravo Water Storage District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
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Issuing Agency
Utility District
Bakersfield, CA
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