Dublin San Ramon Services District AP Check Reconciliation Report Oct 2025
Mechanical services payment to Exline Inc
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Description
Dublin San Ramon Services District issued a $1,874.12 payment to EXLINE, INC. on October 2, 2025 for mechanical or equipment services.
Contract Details
Contract Amount
$1,874.12
Vendor
EXLINE INC
Agency
Dublin San Ramon Services District, CA
Contract Type
EQUIPMENT
Document Date
October 30, 2025
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