Controller Services Invoice Paid to S&L Controller Services
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Description
The Board approved a $1,654.14 payment to S&L Controller Services for financial or controller support services in April 2026. The payment was part of the monthly disbursement list.
Contract Details
Contract Amount
$1,654.14
Vendor
S&L CONTROLLER SERVICES
Agency
Redwood Valley Calpella Fire District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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Issuing Agency
Fire District
Redwood Valley, CA
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