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26-0609

Discussion and possible action regarding - Payment of Operation Accounting invoice #1539 for $1,300.00 for accounting services.

Consent Items Agenda Ready Introduced March 9, 2026

Committee: Public Facilities Authority
Requested by: Public Facilities Authority
Introduced: March 9, 2026
On agenda: March 16, 2026

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Where it was heard

Public Facilities Authority Mar 16, 2026