city-of-scotts-valley-a-p-check-register-august-2025_c85.pdf
Service Payment to PHOENIX GROUP
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Description
The City of Scotts Valley issued a $298.80 payment to PHOENIX GROUP on August 22, 2025 for unspecified services, recorded as a regular A/P check.
Contract Details
Contract Amount
$298.80
Vendor
PHOENIX GROUP
Agency
City of Scotts Valley, CA
Contract Type
OTHER
Document Date
August 14, 2025
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