Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Franchise Tax Board Garnishment Payment Approved
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Description
Camrosa Water District processed a $657.42 garnishment payment to the Franchise Tax Board as part of its May 1 payroll vendor disbursements. The remittance fulfills state collection obligations.
Contract Details
Contract Amount
$657.42
Vendor
FRANCHISE TAX BOARD
Agency
Camrosa Water District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 25, 2026
Contract Term
Garnishment payment 63436 on 05/14/2026
Renewal Info
Continues while garnishment order is active.
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