San Antonio Basin Water District Agenda Packet January 20 2026
GSA Pays November Accounting Invoice to Carrie Troup
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Description
San Antonio Basin GSA paid $750 to Carrie Troup, C.P.A. in November 2025 for accounting services. This payment supports the agency’s financial reporting and bookkeeping.
Contract Details
Contract Amount
$750.00
Vendor
TROUP, CARRIE
Agency
San Antonio Basin Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 20, 2026
Contract Term
November 2025 accounting services for SABGSA
Renewal Info
Recurring monthly accounting services; specific contract duration is not described.
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