Water and Utility Payments Made to GCFWSD #6
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Description
Tiki Island made multiple payments to GCFWSD #6, including $889.50 on March 10, 2026, for rent and utilities and water service. These utility-related expenses were approved through the monthly bills.
Contract Details
Contract Amount
$889.50
Vendor
GCFWSD #6
Agency
Tiki Island village, TX
Contract Type
UTILITIES
Document Date
April 21, 2026
Contract Term
March 10, 2026 (single payment noted)
Renewal Info
Recurring charges reflect ongoing utility service arrangements.
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