Council Approves Payment to State Controller’s Office
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Description
Council ratified a $3,580.92 payment to the STATE CONTROLLER'S OFFICE for state-related financial obligations. The payment was processed through Warrant Register No. 790.
Contract Details
Contract Amount
$3,580.92
Vendor
STATE CONTROLLER'S OFFICE
Agency
City of Malibu, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
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