Board Approves Payment to Ponderosa Joint Powers Agency
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Description
The Klein Public Utility District authorized payment of a previously issued $8,710.50 check to the Ponderosa Joint Powers Agency as part of its April 16, 2025 check run. The expenditure was approved with the overall Bookkeeper’s Report and General Fund checks 15659 through 15694.
Contract Details
Contract Amount
$8,710.50
Vendor
PONDEROSA JOINT POWERS AGENCY
Agency
Klein Pud, TX
Contract Type
OTHER
Document Date
August 20, 2025
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