City of Enumclaw Finance Committee Agenda Packet 2026-04-27
AHBL INC paid for improvement services
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Description
The City of Enumclaw approved payment of $950.00 to AHBL INC for other improvement-related professional services, based on an invoice dated March 31, 2026. The payment was processed in the April 24, 2026 accounts payable run.
Contract Details
Contract Amount
$950.00
Vendor
AHBL INC
Agency
City of Enumclaw city, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 27, 2026
Contract Term
Invoice date 03/31/2026, paid 04/24/2026
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