Travel Reimbursement Issued to Alfonso Arteaga
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Description
Valley County Water District reimbursed $536.80 to Alfonso Arteaga for travel to the June 21, 2026 ACE26 conference. The payment was included in the May 11, 2026 consent calendar.
Contract Details
Contract Amount
$536.80
Vendor
ARTEAGA, ALFONSO
Agency
Valley County Water District, CA
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Travel for 06/21/2026 ACE26 conference
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