PROFESSIONAL_SERVICESRATIFIED

San Antonio Basin Water District Agenda Packet January 20 2026

District Pays November Accounting Invoice to Carrie Troup

$750.00San Antonio Basin Water DistrictCARRIE TROUPJanuary 20, 2026

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Description

The District issued a $750 payment to Carrie Troup for November 2025 accounting services. This appears to be part of an ongoing professional engagement for financial reporting support.

Contract Details

Contract Amount

$750.00

Vendor

CARRIE TROUP

Agency

San Antonio Basin Water District, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

January 20, 2026

Contract Term

November 2025 services (District bookkeeping/accountant)

Renewal Info

Recurring accounting services billed periodically; specific contract term or renewal provisions are not described.

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Issuing Agency

San Antonio Basin Water District

Utility District

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View agency profile

Vendor