Payments for Legal Services to Cable Huston LLP
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Description
Pasco Public Facilities District is processing payments to CABLE HUSTON LLP for legal services provided in December 2025 and January 2026 totaling $5,566.00 as part of its March 2026 accounts payable. These payments support ongoing district legal representation.
Contract Details
Contract Amount
$552.00; $5,014.00
Vendor
CABLE HUSTON LLP
Agency
City of Pasco, WA
Contract Type
LEGAL
Document Date
April 28, 2026
Contract Term
Services for December 2025 and January 2026
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