South Feather Water & Power Agency Agenda Packet 2026-05-26
Reimbursements Issued to Employee Kristen McKillop
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Description
The agency reimbursed employee Kristen McKillop for mailing costs associated with dam safety and emergency action plan documents, along with health benefit and work clothing reimbursements. These payments support staff-related expenses.
Contract Details
Contract Amount
$54.45; $60.00; $81.14; $62.77
Vendor
MCKILLOP, KRISTEN
Agency
South Feather Water and Power Agency, CA
Contract Type
OTHER
Document Date
May 25, 2026
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