Payment for Bowen Collins Sewer Services via Jordanelle SSD
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Description
Owls Nest Special Service District approved a $1,002.00 payment to Jordanelle SSD related to Bowen Collins invoice 41273 for sewer services. The invoice dated April 30, 2026 was paid on May 11, 2026 as part of the warrant list.
Contract Details
Contract Amount
$1,002.00
Vendor
JORDANELLE SSD
Agency
Wasatch County Fire District, UT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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