Payment to Angel Deborah for Invoice 179810
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Description
Lebec County Water District issued a $500.00 payment to Angel, Deborah on January 7, 2026 for invoice 179810. The disbursement is recorded in the January 2026 accounts payable detail.
Contract Details
Contract Amount
$500.00
Vendor
ANGEL, DEBORAH
Agency
Lebec County Water District, CA
Contract Type
OTHER
Document Date
January 30, 2026
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