$2,440.17 Construction Invoice Approved for SW Erosion Control
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Description
The Joshua Farms Municipal Management District No. 1 Board approved payment of $2,440.17 to Southwest Erosion Control, Inc. for construction-related services. Invoice No. 258821 was reviewed and authorized.
Contract Details
Contract Amount
$2,440.17
Vendor
SOUTHWEST EROSION CONTROL INC
Agency
JOSHUA FARMS MMD 1, TX
Contract Type
CONSTRUCTION
Document Date
November 18, 2025
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