Camrosa Water District Board of Directors Agenda Packet 2026-05-26
General Legal Services Invoice from Aleshire & Wynder Approved
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Description
Camrosa Water District approved a $2,767.56 payment to Aleshire & Wynder LLP for general legal services. This invoice was part of the April 22 to May 5, 2026 accounts payable batch.
Contract Details
Contract Amount
$2,767.56
Vendor
ALESHIRE & WYNDER LLP
Agency
Camrosa Water District, CA
Contract Type
LEGAL
Document Date
May 25, 2026
Contract Term
Legal services invoice 105780, post date 05/15/2026
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