City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Travel reimbursement to EDWARD DROBNICKI approved
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Description
The City approved a $37.84 travel and mileage reimbursement to DROBNICKI, EDWARD for park maintenance duties. This appears on Warrant 20260610.
Contract Details
Contract Amount
$37.84
Vendor
DROBNICKI, EDWARD
Agency
City of Encinitas, CA
Contract Type
OTHER
Document Date
June 24, 2026
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