Mileage Reimbursement Approved for Joseph Huston
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Description
The Board authorized reimbursement of $101.50 to employee Joseph Huston for mileage associated with attending a CRWA training class. This payment covers travel costs incurred on District business.
Contract Details
Contract Amount
$101.50
Vendor
HUSTON, JOSEPH
Agency
Fall River Mills Comm Services Dist, CA
Contract Type
OTHER
Document Date
May 13, 2026
More from HUSTON, JOSEPH
Issuing Agency
Special District
Fall River Mills, CA
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Fall River Valley CSD Board Meeting Agenda May 13 2026
Fall River Valley CSD Board Meeting Agenda May 13 2026
Fall River Valley CSD Board Meeting Agenda May 13 2026
Fall River Valley CSD Board Meeting Agenda May 13 2026
Fall River Valley CSD Board Meeting Agenda May 13 2026
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