Delta Mosquito & Vector Control District Board Meeting Agenda February 2023
Payroll Payment Approved for Carlos Rodriguez
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Description
The Board approved a $1,736.15 payroll disbursement to Carlos Rodriguez for Vector Control Tech II work. This was part of the December payroll run.
Contract Details
Contract Amount
$1,736.15
Vendor
RODRIGUEZ, CARLOS
Agency
Delta MVCD, CA
Contract Type
STAFFING
Document Date
February 8, 2023
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