Fall City Metropolitan Park District Minutes 2026-03-10
Supply Reimbursement Approved for Tanya Alter
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Description
Tanya Alter was reimbursed $103.77 for supplies, including ADOBE software and postage, as approved by the Park District.
Contract Details
Contract Amount
$103.77
Vendor
ALTER, TANYA
Agency
Fall City Metropolitan Park District, WA
Contract Type
SUPPLIES
Document Date
March 10, 2026
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