Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board questions $15,774.07 water payment; Finance director says amount disputed with Town of Anthony
Summary
Board Secretary Chrissy Singh requested details on check #141502 for DW operations water for $15,774.07; Finance Director Emily Levario told the board the amount was disputed with the Town of Anthony and additional information was requested.
During the review of May 2026 checks, Board Secretary Chrissy Singh requested more information on check #141502 for DW operations water in the amount of $15,774.07. Finance Director Emily Levario told the trustees there is a dispute over the amount with the Town of Anthony and that the matter requires follow-up.
The board did not take action on the item during the meeting; the minutes record the request for more information but do not document the dispute's basis or any interim accounting adjustments. District finance staff will follow up with the Town of Anthony and report back at a future meeting.
