Pasco Public Facilities District AgendaPacket 2026-06-16
Payment to City of Pasco for PCARD Purchase
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Description
The Pasco Public Facilities District approved payment of $2,490.00 to the City of Pasco for a purchase charged to the city's procurement card, recorded under advertising expenses for May 2026. This was included in the monthly accounts payable claims.
Contract Details
Contract Amount
$2,490.00
Vendor
CITY OF PASCO
Agency
Pasco Public Facilities District, WA
Contract Type
OTHER
Document Date
June 16, 2026
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