OTHERAPPROVED
City of Issaquah Agenda Packet 2026-06-29
Payment Issued to Individual Vendor Carolyn Garza
$480.58City of IssaquahGARZA, CAROLYNJune 29, 2026
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Description
The City issued a $480.58 payment to CAROLYN GARZA as part of its June 29, 2026 payables. The payment reflects an external obligation such as services or reimbursement.
Contract Details
Contract Amount
$480.58
Vendor
GARZA, CAROLYN
Agency
City of Issaquah, WA
Contract Type
OTHER
Document Date
June 29, 2026
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