Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
AT&T Telephone Invoice Included In Bills
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Description
A $34.74 AT&T telephone invoice is part of the June 22, 2026 regular bills transmittal for board approval. This payment covers a utility charge coded as office expense.
Contract Details
Contract Amount
$34.74
Vendor
AT&T
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
UTILITIES
Document Date
June 22, 2026
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Fire District
Valley Springs, CA
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