PROFESSIONAL_SERVICESRATIFIED

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Audit/Accounting Invoice Paid to James Marta & Company

$2,000.00California Association For Park And Recreation IndemnityJAMES MARTA & COMPANYMay 25, 2026

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Description

CAPRI’s warrant listing shows a $2,000.00 payment to James Marta & Company on February 6, 2026 for Invoice 5842, tied to its ongoing audit and accounting engagement. Board approval of the warrant listing ratifies this payment.

Contract Details

Contract Amount

$2,000.00

Vendor

JAMES MARTA & COMPANY

Agency

California Association For Park And Recreation Indemnity, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 25, 2026

Contract Term

Single payment on February 6, 2026 for Invoice 5842

Renewal Info

One of several invoices under the audit/accounting engagement for the fiscal year.

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Issuing Agency

California Association For Park And Recreation Indemnity

Special District

Citrus Heights, CA

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Vendor