Williamsburg Regional Sewage Authority AgendaPacket 2026-06-17
Monthly Bookkeeping Invoice Approved for Myrtle Cruz, Inc.
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Description
The Board approved payment of $2,484.20 to Myrtle Cruz, Inc. for April and May 2026 bookkeeping and office-related expenses as part of the routine financial operations.
Contract Details
Contract Amount
$2,484.20
Vendor
MYRTLE CRUZ INC
Agency
Harris County Mud 105, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Contract Term
April/May 2026 (monthly recurring, see contract above)
Renewal Date
2026-06-17
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