Award
King County Sheriff's Office 6672654
PAY INVOICE# 24730064-123125, ACCOUNT# 1033292824730064 COURT PROTECTION, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY ...
Recipient
CRYSTAL SPRINGS
Award Amount
$199.77
Ceiling
$199.77
Awarded
July 02, 2026
Identifier
6672654
Description
PAY INVOICE# 24730064-123125, ACCOUNT# 1033292824730064 COURT PROTECTION, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24730072-123125, ACCOUNT# 1033293224730072 BUDGET & ACCOUNTING, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24730080-123125, ACCOUNT# 1033293624730080 FAIRWOOD, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24730104-123125, ACCOUNT# 1033294824730104 WHITE CENTER STOREFRONT, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24732112-123125, ACCOUNT# 1033394824732112 MARR, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24732256-123125, ACCOUNT# 1033402024732256 CIU, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24737171-123125, ACCOUNT# 1033647024737171 WARRANTS, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24737171-123125A, ACCOUNT# 1033647024737171 WARRANTS, WATER & COOLER RENTAL/CRYSTAL SPRINGS