City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Reimbursement to JEFFREY GLENN BOYLE approved
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Description
Encinitas approved $140.07 in payments to BOYLE, JEFFREY GLENN for supplies and printing related to administration and planning functions. The reimbursement is captured on Warrant 20260610.
Contract Details
Contract Amount
$140.07
Vendor
BOYLE, JEFFREY GLENN
Agency
City of Encinitas, CA
Contract Type
OTHER
Document Date
June 24, 2026
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