highlands-at-mayfield-ranch-municipal-utility-district-agenda-august-14-2025_968.pdf
Water Invoice Paid to City of Georgetown.
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Description
The District for water service and this month bills are being paid with the current invoice valued at $6,345.20
Contract Details
Contract Amount
$6,345.20
Vendor
CITY OF GEORGETOWN (TEXAS)
Agency
Highlands At Mayfield Ranch Mud, TX
Contract Type
Utility
Document Date
August 14, 2025
Contract Term
NA
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