Board Approves $2,500 Payment to Rosemarie Beristianos
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Description
Calaveras Consolidated Fire Protection District approved a $2,500.00 payment to Rosemarie Beristianos under the August 2025 invoice #2203083125. The payment was included in Regular Bills Transmittal Batch OH189544 on September 22, 2025.
Contract Details
Contract Amount
$2,500.00
Vendor
BERISTIANOS, ROSEMARIE
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
OTHER
Document Date
December 22, 2025
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Issuing Agency
Fire District
Valley Springs, CA
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