Accounting Services Payment to Lyndsay George Approved
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Description
The District approved a $5,011.60 payment to accountant Lyndsay George for April–May 2026 financial services. The engagement supports preparation of financial statements and Treasurer’s reports.
Contract Details
Contract Amount
$5,011.60
Vendor
GEORGE, Lyndsay
Agency
North San Joaquin Water Conservation District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Issuing Agency
Utility District
Victor, CA
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