Board to Approve April Accounting Invoice from Bott & Douthitt
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Description
The Board is slated to approve a $4,500.00 payment to Bott & Douthitt, PLLC for April 2026 accounting services. The firm continues to provide financial reporting and bookkeeping support to the district.
Contract Details
Contract Amount
$4,500.00
Vendor
BOTT & DOUTHITT PLLC
Agency
TRAVIS COUNTY WCID 20, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
April 2026 services
Renewal Info
Ongoing accounting engagement; no change to scope or term described.
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