Aromas Water District AgendaPacket Regular Meeting of the Board of Directors 2026-05-26
Debt Service Payment Wired to City National Bank
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Description
Aromas Water District executed a $55,118.67 wire payment to City National Bank as part of its ongoing loan repayment obligations. The Board’s financial report reflects this debt service expenditure for the period.
Contract Details
Contract Amount
$55,118.67
Vendor
CITY NATIONAL BANK
Agency
Aromas Water District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 25, 2026
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