Fall River Valley Community Services District Agenda Packet 2026-06-17
Mileage Reimbursement to Joseph Huston for May
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Description
The Board was asked to approve a $176.90 reimbursement to staff member Joseph Huston for mileage expenses incurred in May 2026. The payment is processed as part of monthly invoices.
Contract Details
Contract Amount
$176.90
Vendor
HUSTON, JOSEPH
Agency
Fall River Mills Comm Services Dist, CA
Contract Type
OTHER
Document Date
June 17, 2026
Contract Term
Expense reimbursement for May 2026
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APPROVEDIssuing Agency
Fall River Mills Comm Services Dist
Special District
Fall River Mills, CA
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Fall River Valley Community Services District Agenda Packet 2026-06-17
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