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Voided Check to Firefighters Safety Center for May 2026
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Description
A $534.78 check to Firefighters Safety Center was voided and the payment not processed for May 2026.
Contract Details
Contract Amount
-$534.78
Vendor
FIREFIGHTERS SAFETY CENTER
Agency
City of La Habra Heights, CA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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