Baca Grande Water and Sanitation District Minutes 2026-04-15
Office Cell Phone Reimbursement To DeBon Approved
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Description
The District issued an $80.00 reimbursement to DeBon, Nataliia for office and cell phone expenses. This payment was part of the March 2026 check register approved by the Board.
Contract Details
Contract Amount
$80.00
Vendor
DEBON, NATALIIA
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
OTHER
Document Date
April 15, 2026
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