Extended period expense reimbursement to Scott Lewis
Trusted by teams at
Description
Casitas Municipal Water District reimbursed Scott Lewis $4,137.41 for expenses incurred between July and December 2025. The payment appears as a staff-related reimbursement in the accounts payable report.
Contract Details
Contract Amount
$4,137.41
Vendor
LEWIS, SCOTT
Agency
Casitas Municipal Water District, CA
Contract Type
OTHER
Document Date
April 22, 2026
Contract Term
07/2025 – 12/2025 expense period
More from LEWIS, SCOTT
More from Casitas Municipal Water District
Casitas Municipal Water District AgendaPacket 2026-05-27
Casitas Municipal Water District AgendaPacket 2026-05-27
Casitas Municipal Water District AgendaPacket 2026-05-27
Casitas Municipal Water District AgendaPacket 2026-05-27
Casitas Municipal Water District AgendaPacket 2026-05-27
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.