Baca Grande Water and Sanitation District Board Meeting Agenda April 2026
Reimbursement to DeBon for Phone Expenses Approved
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Description
The Board authorized an $80.00 reimbursement to DeBon, Nataliia for office and cell phone expenses. This reimbursement appeared on the April 2026 check register.
Contract Details
Contract Amount
$80.00
Vendor
DEBON, NATALIIA
Agency
Baca Grande Water & Sanitation District, CO
Contract Type
OTHER
Document Date
April 15, 2026
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APPROVEDIssuing Agency
Baca Grande Water & Sanitation District
Utility District
Crestone, CO
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Baca Grande Water and Sanitation District Board Meeting Agenda April 2026
Baca Grande Water and Sanitation District Board Meeting Agenda April 2026
Baca Grande Water and Sanitation District Board Meeting Agenda April 2026
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