Fort Bend County Municipal Utility District No. 50 Minutes 2026-04-01
Board Voids $3,698 Payment Check to Brown & Brown
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Description
Fort Bend County MUD No. 50 voided a $3,698.42 check to Brown & Brown listed in the bookkeeper’s report while approving other payments. The Board did not authorize this particular disbursement at this meeting.
Contract Details
Contract Amount
$3,698.42
Vendor
BROWN & BROWN
Agency
Fort Bend County Mud 50, TX
Contract Type
INSURANCE
Document Date
April 1, 2026
Renewal Info
Payment associated with this check was voided; status of any replacement payment is not detailed in the minutes.
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