Invoice Approved for Centex Well 4 Completion
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Description
Directors approved an $8,793.38 invoice from Centex for completion work on District Well 4. The payment follows successful pump testing reported by the District engineer.
Contract Details
Contract Amount
$8,793.38
Vendor
CENTEX
Agency
CYPRESS RANCH WCID 1, TX
Contract Type
CONSTRUCTION
Document Date
December 19, 2024
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