Board Approves Payment to John Buckley
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Description
The Board approved a $200.00 payment to John Buckley from the Water Ops Revenue Fund as part of Resolution 26-16. The expense had been reviewed and signed by at least one Director.
Contract Details
Contract Amount
$200.00
Vendor
BUCKLEY, JOHN
Agency
Golden Hills Community Services Dist, CA
Contract Type
OTHER
Document Date
June 17, 2026
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