Oak Point Water Control and Improvement District No. 2 Minutes 2026-04-15
Bookkeeping Services Invoice Paid to Dye & Tovery LLC
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Description
Dye & Tovery, LLC received approval for payment of $1,600.85 for bookkeeping services through 02/28/26. Payment processed at April 2026 meeting.
Contract Details
Contract Amount
$1,600.85
Vendor
DYE & TOVERY LLC
Agency
Oak Point Wcid 2, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
Contract Term
Bookkeeping through 02/28/26 (Inv #10058)
Renewal Info
Ongoing/probable regular financial services agreement.
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