Board Approves Mileage/Document Reimbursement for William Rodeski
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Description
William Rodeski received an approved reimbursement of $105.95 for mileage and Notice of Completion copies.
Contract Details
Contract Amount
$105.95
Vendor
RODESKI, WILLIAM
Agency
Fall River Mills Comm Services Dist, CA
Contract Type
SUPPLIES
Document Date
March 11, 2026
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Issuing Agency
Special District
Fall River Mills, CA
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