Internal Utility Charges Allocated to City of Greenfield
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Description
An internal transfer of $13,844.90 was processed to the CITY OF GREENFIELD utility accounts for water and wastewater services at city facilities.
Contract Details
Contract Amount
$13,844.90
Vendor
CITY OF GREENFIELD
Agency
City of Greenfield, CA
Contract Type
UTILITIES
Document Date
April 25, 2026
Contract Term
Single payment on 04/17/2026
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