California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
Professional Accounting Fee Paid to Gilbert CPAs
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Description
CAPRI paid Gilbert CPAs $862.75 on January 6, 2026 for Invoice 354015, as shown in the warrant listing, for accounting-related professional services. Board acceptance of the listing confirms this payment.
Contract Details
Contract Amount
$862.75
Vendor
GILBERT CPAS
Agency
California Association For Park And Recreation Indemnity, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Single payment on January 6, 2026 for Invoice 354015
Renewal Info
One of several periodic invoices under an ongoing accounting/audit support engagement.
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APPROVEDIssuing Agency
California Association For Park And Recreation Indemnity
Special District
Citrus Heights, CA
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