Orchard Dale Water District Board Meeting Agenda March 2026
Petty Cash Replenishment Paid by District
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Description
Orchard Dale Water District issued check 28626 for $106.30 to Petty Cash on February 2, 2026 for operating expense reimbursements. The payment was made from the District’s Banc of California checking account.
Contract Details
Contract Amount
$106.30
Vendor
PETTY CASH
Agency
Orchard Dale Water District, CA
Contract Type
OTHER
Document Date
March 25, 2026
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