city-of-snoqualmie-finance-committee-agenda-october-7-2025_446.pdf
Printer Usage Charges Paid to POA
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Description
Snoqualmie paid POA $11.71 for copier printing usage from July 8 to August 8, 2025.
Contract Details
Contract Amount
$11.71
Vendor
POA
Agency
City of Snoqualmie, WA
Contract Type
SUPPLIES
Document Date
October 7, 2025
Contract Term
Usage period 7/8/2025–8/8/2025; invoice dated 8/17/2025
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