District Continues Monthly Payments to Accountant Carrie Troup
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Description
San Antonio Basin Water District paid an additional $750 to Carrie Troup in December 2025, continuing monthly accounting services for the agency. The payment corresponds to invoice 1125SABWD.
Contract Details
Contract Amount
$750.00
Vendor
CARRIE TROUP
Agency
San Antonio Basin Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 20, 2026
Contract Term
December 2025 services (District bookkeeping/accountant)
Renewal Info
Ongoing monthly accounting engagement; no explicit end date or renewal clause is stated.
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