Bridgeland Water Agency Bookkeeper's Report June 2024
Patrol Expense Paid to Bridgeland Council Inc.
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Description
Bridgeland Water Agency approved a payment of $108,640.00 to Bridgeland Council, Inc. for patrol expenses. The payment was processed as a disbursement in May 2024.
Contract Details
Contract Amount
$108,640.00
Vendor
BRIDGELAND COUNCIL INC
Agency
Harris County Mud 492, TX
Contract Type
OTHER
Document Date
June 4, 2024
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