Board Clerk Services Payment to Shasta Burns Approved
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Description
The District approved $4,966.55 to Shasta Burns for May 2026 Board Clerk services and associated mileage. The payment supports governance and meeting administration.
Contract Details
Contract Amount
$4,966.55
Vendor
BURNS, SHASTA
Agency
North San Joaquin Water Conservation District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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Issuing Agency
Utility District
Victor, CA
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North San Joaquin Water Conservation District Agenda May 2026
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North San Joaquin Water Conservation District Agenda May 2026
North San Joaquin Water Conservation District Agenda May 2026
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