Spring Canyon Water and Sanitation District AgendaPacket Regular Meeting 2026-05-27
Mileage Reimbursement to Chris Olson Ratified
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Description
The Board ratified a $56.55 mileage reimbursement to Chris Olson for March 2026 travel expenses. This payment was approved as part of the April disbursements.
Contract Details
Contract Amount
$56.55
Vendor
OLSON, CHRIS
Agency
Spring Canyon Water & Sanitation District, CO
Contract Type
OTHER
Document Date
May 25, 2026
Contract Term
March 2026
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Spring Canyon Water and Sanitation District AgendaPacket Regular Meeting 2026-05-27
Spring Canyon Water and Sanitation District AgendaPacket Regular Meeting 2026-05-27
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