terra-bella-union-elementary-school-accounts-payable-final-prelist_e3b.pdf
Inspector Michael Butler Paid for CSMS Gym Work
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Description
The district authorized a $9,200.00 payment to Michael Butler for inspection services on the CSMS Gym Project. This professional services expense is recorded in the September 4, 2025 payables list.
Contract Details
Contract Amount
$9,200.00
Vendor
BUTLER, MICHAEL
Agency
Terra Bella Union Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 4, 2025
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