Office/Cell Phone Reimbursement for Nataliia DeBon
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Description
Nataliia DeBon received a $40.00 reimbursement for office and cell phone usage for the District in February 2026.
Contract Details
Contract Amount
$40.00
Vendor
DEBON, NATALIIA
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
OTHER
Document Date
February 18, 2026
Contract Term
Month of February 2026
Renewal Date
2026-03-01
Renewal Info
Recurring monthly reimbursement.
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