Baca Grande Water and Sanitation District Board Meeting Agenda January 2026
Payment to Nataliia DeBon for Phone Expenses
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Description
The District issued a $40.00 payment to Nataliia DeBon on February 18, 2026 for office and cell phone costs. The payment was included in the Board-approved check register.
Contract Details
Contract Amount
$40.00
Vendor
DEBON, NATALIIA
Agency
Baca Grande Water & Sanitation District, CO
Contract Type
OTHER
Document Date
January 21, 2026
Contract Term
Check issued 02/18/2026
Renewal Info
Recurring stipend-type reimbursement; no formal renewal terms given.
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