Utility Refund Processed for Katherine Mood
City of TurnerCity · Turner, OR- Disclosed value
- $133.74
- From agendapacket
- Approved
- Oct 22, 2026
The 30-second brief
The City of Turner processed a $133.74 refund to Katherine Mood for a utility account adjustment at 6915 2nd Street. The refund was included in the October 14, 2026 accounts payable.
Mood, Katherine holds this contract with City of Turner.
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Contract details
- Amount
- $133.74
- Document date
- October 22, 2026
- Vendor
- Mood, Katherine
- Agency
- City of Turner
- Source document
- City of Turner AgendaPacket Common Council Regular Meeting 2026-10-22 (AgendaPacket)
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Questions about this contract
Who was awarded the government contract by City of Turner?
Mood, Katherine was awarded this government contract by City of Turner, as recorded on October 22, 2026. The contract value is $133.74.
How much is the Mood, Katherine contract with City of Turner worth?
The Mood, Katherine contract with City of Turner is valued at $133.74.
What type of contract is this?
This is a government contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Turner AgendaPacket Common Council Regular Meeting 2026-10-22 (AgendaPacket), dated October 22, 2026 from City of Turner. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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