Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Aleshire & Wynder Dundas Legal Invoice Approved
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Description
Camrosa Water District approved a $3,855.60 payment to Aleshire & Wynder LLP for legal services related to the Dundas case. The invoice was part of the mid‑April to early‑May 2026 accounts payable run.
Contract Details
Contract Amount
$3,855.60
Vendor
ALESHIRE & WYNDER LLP
Agency
Camrosa Water District, CA
Contract Type
LEGAL
Document Date
May 25, 2026
Contract Term
Legal services invoice 105779, post date 05/15/2026
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