AP Entry Batch Proof Report OH191597 2026-02-04
Natural Gas Utility Payment to PG AND E Approved
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Description
The agency approved payment of $3,000.58 to PG AND E for natural gas utility services for the Jenny Lind Veterans site as part of the February 2026 AP batch.
Contract Details
Contract Amount
$3,000.58
Vendor
PG AND E
Agency
Jenny Lind Veterans Memorial District, CA
Contract Type
UTILITIES
Document Date
February 4, 2026
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APPROVEDIssuing Agency
Jenny Lind Veterans Memorial District
Special District
Valley Springs, CA
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