South Shore Harbour Municipal Utility District No. 7 Minutes 2026-03-10
Payment Approved for General Engineering Services
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Description
South Shore Harbour MUD No. 7 approved payment of $2,024.55 to A&S Engineers, Inc. for general engineering services from the General Operating Fund. The expenditure was processed via check #4520 as part of the March 10, 2026 cash analysis.
Contract Details
Contract Amount
$2,024.55
Vendor
A&S ENGINEERS INC
Agency
South Shore Harbour Mud 7, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2026
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