Sarah Roberts: $70 Pool pass reimbursement.
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Description
Sarah Roberts was reimbursed for the pool pass, with an invoice totaling $70.00 for the month of July.
Contract Details
Contract Amount
$70.00
Vendor
SARAH ROBERTS
Agency
City of Waitsburg, WA
Contract Type
Expense
Document Date
July 16, 2025
Contract Term
NA
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