PHWA Pays UWCD for February Water PHW0002
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Description
The Agency remitted $30.35 to United Water Conservation District for February 2026 water purchases under account PHW0002. This payment was part of Check No. 5890 dated March 12, 2026.
Contract Details
Contract Amount
$30.35
Vendor
UNITED WATER CONSERVATION DISTRICT
Agency
City of Port Hueneme, CA
Contract Type
UTILITIES
Document Date
April 20, 2026
Contract Term
February 2026 water purchase; paid 03/12/2026
Renewal Info
Ongoing wholesale water supply purchases from UWCD; billed monthly.
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