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PROFESSIONAL_SERVICESAPPROVED

Amador Water Agency AgendaPacket Regular Meeting 2026-06-11

Professional Services Payment to David Phillips

$619.39Amador Water AgencyPHILLIPS, DAVIDJune 11, 2026

Trusted by teams at

Description

David Phillips received a payment for professional services or expense reimbursement related to agency projects.

Contract Details

Contract Amount

$619.39

Vendor

PHILLIPS, DAVID

Agency

Amador Water Agency, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 11, 2026

Renewal Info

As-needed support or consulting engagement per project.

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Issuing Agency

Amador Water Agency

Special District

Sutter Creek, CA

View agency profile

Vendor

PHILLIPS, DAVID

View vendor profile

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