Purissima Hills Water District Administrative Supervisor's Report 2026-06-10
District Staff Flight on Southwest Airlines Approved
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Description
The District approved air travel on Southwest Airlines for staff in June 2026, expending $636.80.
Contract Details
Contract Amount
$636.80
Vendor
SOUTHWEST AIRLINES
Agency
Purissima Hills Water District, CA
Contract Type
OTHER
Document Date
June 10, 2026
Contract Term
Travel on 6/3/2026–6/5/2026
Renewal Info
One-time travel purchase; no renewal.
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