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OTHERAPPROVED

Fircrest City Council Regular Meeting Agenda 2026-06-09

Utility Billing Adjustment Payment to Richard Absten

$40.22City of FircrestABSTEN, RICHARDJune 9, 2026

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Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
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Description

The City of Fircrest approved a payment of $40.22 to Richard Absten for a utility billing adjustment related to 1436 Evergreen Place. This disbursement was included in the accounts payable vouchers approved on June 9, 2026.

Contract Details

Contract Amount

$40.22

Vendor

ABSTEN, RICHARD

Agency

City of Fircrest, WA

Contract Type

OTHER

Document Date

June 9, 2026

Contract Term

Single payment, due 06/09/2026

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