Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
AT&T internet service payment for April approved
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Description
The City authorized a $5,643.43 payment to AT&T (account 9391012187) for April 2026 internet service.
Contract Details
Contract Amount
$5,643.43
Vendor
AT&T 9391012187
Agency
City of Pismo Beach, CA
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
April 2026
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