Utility Billing Adjustment Payment to Richard Absten
Trusted by teams at
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
More from City of Fircrest
Fircrest City Council AgendaPacket Study Session 2026-06-15
Fircrest City Council AgendaPacket Study Session 2026-06-15
Fircrest City Council Regular Meeting Agenda 2026-06-09
Fircrest City Council Regular Meeting Agenda 2026-06-09
Fircrest City Council Regular Meeting Agenda 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.