EagleVail Metropolitan District AgendaPacket Regular Meeting 2026-06-18
Check Issued to Banks for Pool-Related Expense
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Description
EagleVail Metropolitan District issued check #2630 for $400.00 to Banks on May 22, 2026 for pool-related expenses. The payment supported aquatics operations or services.
Contract Details
Contract Amount
-400.00
Vendor
BANKS
Agency
Eagle-Vail Metropolitan District, CO
Contract Type
OTHER
Document Date
June 18, 2026
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