Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
March 2026 Petty Cash Reimbursed by COMB
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Description
COMB processed a $470.42 reimbursement to petty cash for March 2026 expenditures. The funds cover minor operational and administrative purchases.
Contract Details
Contract Amount
$470.42
Vendor
COMB-PETTY CASH
Agency
Cachuma Operation and Maintenance Board, CA
Contract Type
OTHER
Document Date
May 16, 2026
Contract Term
March 2026
Issuing Agency
Cachuma Operation and Maintenance Board
Special District
Santa Barbara, CA
More from Cachuma Operation and Maintenance Board
Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
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