Expense Reimbursement to MEL MCCULLOUGH
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Description
The District approved reimbursement of $485.05 to MEL MCCULLOUGH based on expense report.
Contract Details
Contract Amount
$485.05
Vendor
MEL MCCULLOUGH-EXP RPT
Agency
Temescal Valley Water District, CA
Contract Type
OTHER
Document Date
March 22, 2026
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