Regular Payment to City of Portland Logged
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Description
On April 2, 2026, Wood Village issued a regular check for $6,345.95 to the City of Portland. The payment is recorded in the April 2026 check report without a stated description.
Contract Details
Contract Amount
$6,345.95
Vendor
CITY OF PORTLAND
Agency
City of Wood Village, OR
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
Paid 04/02/2026
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