City of Encinitas Agenda Report Approval of Warrants List 2026-05-20
Fire Operations Travel Reimbursement to Robert Williams Approved
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Description
The City Council approved a $169.00 travel and mileage reimbursement to Robert Williams for fire operations-related travel. This payment is part of the fire operations budget.
Contract Details
Contract Amount
$169.00
Vendor
WILLIAMS, ROBERT
Agency
City of Encinitas, CA
Contract Type
OTHER
Document Date
May 20, 2026
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