Mileage reimbursement issued to Vivia Lawson
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Description
The Board authorized a $613.40 mileage reimbursement to Vivia Lawson, correcting a prior reversing entry. This was included in the May 2026 check register.
Contract Details
Contract Amount
$613.40
Vendor
LAWSON, VIVIA
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
OTHER
Document Date
May 20, 2026
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