City of Willows Agenda Packet 2026-06-09
PG & E Sewer Utility Bill Paid
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Description
Willows City Council approved a $271.58 payment to PG & E for sewer utility service through May 4, 2026. The energy expense was included in the May 22, 2026 check run.
Contract Details
Contract Amount
$271.58
Vendor
PG & E
Agency
City of Willows, CA
Contract Type
UTILITIES
Document Date
June 9, 2026
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