Pasco Public Facilities District Board Agenda Packet 2026-05-19
Board Pays February Legal Invoice to Cable Huston
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Description
The Pasco Public Facilities District approved payment of $3,956.00 to CABLE HUSTON LLP for legal services provided in February 2026. The expenditure was included in the April 2026 accounts payable claims register.
Contract Details
Contract Amount
$3,956.00
Vendor
CABLE HUSTON LLP
Agency
City of Pasco, WA
Contract Type
LEGAL
Document Date
May 19, 2026
Contract Term
February 2026
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