Spring Creek Forest Public Utility District Agenda Packet 2026-05-12
Bookkeeping Services Invoice from Claudia Redden & Associates
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Description
Spring Creek Forest Public Utility District is set to pay CLAUDIA REDDEN & ASSOCIATES, LLC $2,652.72 for bookkeeping services and related expenses. The invoice dated May 1, 2026 is pending board approval.
Contract Details
Contract Amount
$2,652.72
Vendor
CLAUDIA REDDEN & ASSOCIATES LLC
Agency
Spring Creek Forest Pud, TX
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
May 1, 2026 invoice
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