PG&E Utility Bill Paid in April Batch
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Description
The Board-approved AP batch includes a $3.17 payment to PG AND E for electric utility service on account 7542800843-9. This reflects routine power costs for District facilities.
Contract Details
Contract Amount
$3.17
Vendor
PG & E
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
UTILITIES
Document Date
April 27, 2026
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Issuing Agency
Fire District
Valley Springs, CA
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