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File #: 26-0609    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 3/9/2026 In control: Public Facilities Authority
On agenda: 3/16/2026 Final action:
Title: Discussion and possible action regarding - Payment of Operation Accounting invoice #1539 for $1,300.00 for accounting services.
Attachments: 1. INVOICE_1539_from_Operation Accounting, Inc_
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title

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

recommendation

Recommended Action: Approve