Baca Grande Water and Sanitation District Agenda Packet 2026-05-20
Office and cell phone reimbursement to Nataliia DeBon
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Description
The District approved a $40.00 reimbursement to Nataliia DeBon for office and cell phone expenses. This payment was part of the May 2026 check register.
Contract Details
Contract Amount
$40.00
Vendor
DEBON, NATALIIA
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
OTHER
Document Date
May 20, 2026
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