Payment to David Benham Approved by Board
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Description
The District approved a $200.00 payment to David Benham from the Water Ops Revenue Fund under Resolution 26-16. The expense was reviewed and signed by at least one Director.
Contract Details
Contract Amount
$200.00
Vendor
BENHAM, DAVID
Agency
Golden Hills Community Services Dist, CA
Contract Type
OTHER
Document Date
June 17, 2026
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