City of Tieton Accounts Payable Report April 2026
City Pays Abadan for Copier Ink Supplies
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Description
The City of Tieton approved a $122.68 payment to Abadan for copier ink on its April 2026 accounts payable report. The expense supports office printing and administrative operations.
Contract Details
Contract Amount
$122.68
Vendor
ABADAN
Agency
City of Tieton, WA
Contract Type
SUPPLIES
Document Date
April 23, 2026
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