Second Empower Trust Refund Payment Approved
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Description
The Board approved a $500.00 payment to EMPOWER TRUST tied to Plan #100731-01, recorded as a fiscal year refund under Measure A payroll. This payment was part of the April 27, 2026 regular bills transmittal.
Contract Details
Contract Amount
$500.00
Vendor
EMPOWER TRUST
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
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Issuing Agency
Fire District
Valley Springs, CA
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