Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Infosend Receives Payment for Billing Services
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Description
An EFT payment of $530.76 was made to INFOSEND, INC on April 2, 2026 for bill printing or customer communication services.
Contract Details
Contract Amount
$530.76
Vendor
INFOSEND INC
Agency
Dublin San Ramon Services District, CA
Contract Type
TECHNOLOGY
Document Date
April 30, 2026
Renewal Info
Ongoing bill print/mail service arrangement; this entry covers a single invoice.
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