Lake Conroe Hills Municipal Utility District Regular Meeting Minutes March 2026
Bookkeeping Services Payment to ETI Approved
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Description
The Board authorized a $2,494.00 payment to ETI Bookkeeping Services for bookkeeping services. This item was included in the March 17, 2026 operating checks.
Contract Details
Contract Amount
$2,494.00
Vendor
ETI BOOKKEEPING SERVICES
Agency
Lake Conroe Hills Mud, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 17, 2026
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