NASELLE SCHOOL DISTRICT Invoice List Board Report 2026-04-23
Main Building Water Service Payment
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Description
Naselle School District authorized a $384.05 payment to Naselle Water Co for water service to the main building. The utility expense is included on the April 23, 2026 invoice list.
Contract Details
Contract Amount
$384.05
Vendor
NASELLE WATER CO
Agency
Naselle-Grays River Valley School District, WA
Contract Type
UTILITIES
Document Date
April 23, 2026
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