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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

Where it was heard

Public Facilities Authority Mar 16, 2026

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