Bottle Bay Recreational Water & Sewer District Board of Directors Meeting Agenda April 20, 2026
District Reimburses Brent Binnall Vehicle Expenses
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Description
The District issued a $100.00 ACH payment to Brent Binnall on April 20, 2026 for vehicle-related expenses incurred while supporting system operations. This reflects ongoing operational support and reimbursements.
Contract Details
Contract Amount
$100.00
Vendor
BINNALL, BRENT
Agency
Bottle Bay Sewer And Water District, ID
Contract Type
OTHER
Document Date
April 20, 2026
Contract Term
Services billed as of 04/01/2026
Renewal Info
Ongoing operational reimbursement relationship; no fixed renewal terms stated.
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