Dublin San Ramon Services District AP Check Reconciliation Report March 2026
Intergovernmental Payment to City of Dublin
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Description
Dublin San Ramon Services District paid CITY OF DUBLIN $1,447.00 by check on March 19, 2026 for local government services or fees.
Contract Details
Contract Amount
$1,447.00
Vendor
CITY OF DUBLIN
Agency
Dublin San Ramon Services District, CA
Contract Type
OTHER
Document Date
March 5, 2026
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Dublin San Ramon Services District AP Check Reconciliation Register April 2026
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