Rio Linda/Elverta Community Water District Board Agenda Packet May 2026
Voyager Fuel Card Expenses Paid
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Description
The Board approved a $109.70 payment to Voyager for fleet fuel purchases recorded in March 2026.
Contract Details
Contract Amount
$109.70
Vendor
VOYAGER
Agency
Rio Linda/Elverta Community Water District, CA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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APPROVEDIssuing Agency
Rio Linda/Elverta Community Water District
Special District
Rio Linda, CA
More from Rio Linda/Elverta Community Water District
Rio Linda/Elverta Community Water District Board Agenda Packet May 2026
Rio Linda/Elverta Community Water District Board Agenda Packet May 2026
Rio Linda/Elverta Community Water District Board Agenda Packet May 2026
Rio Linda/Elverta Community Water District Board Agenda Packet May 2026
Rio Linda/Elverta Community Water District Board Agenda Packet May 2026
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