Reimbursement to Dorstad for Office Supplies
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Description
Oakwood Lake Water District reimbursed AMY DORSTAD $114.42 on November 8, 2025 for office supplies. The transaction was recorded under office expenses.
Contract Details
Contract Amount
$114.42
Vendor
DORSTAD, AMY
Agency
Oakwood Lake Water District, CA
Contract Type
SUPPLIES
Document Date
January 6, 2026
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