Accounts Payable by G/L Distribution Report 03/26/26 - 04/09/26
WD5 Annual Water Conference Fees Paid
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Description
The agency paid NEW YORK RURAL WATER ASSOCIATION $782.10 from Water District 5 for annual water conference costs. The invoice was paid by check with a G/L date of 03/26/2026.
Contract Details
Contract Amount
$782.10
Vendor
NEW YORK RURAL WATER ASSOCIATION
Agency
Big Flats Water District 4, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
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