Bookkeeping Fees Approved for L & S District Services
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Description
The Board approved a $2,409.41 payment to L & S District Services, LLC. for bookkeeping fees and expenses for December and January. This financial services disbursement was part of the Bookkeeper's Report.
Contract Details
Contract Amount
$2,409.41
Vendor
L & S DISTRICT SERVICES LLC
Agency
Collin County Mud 4, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 10, 2026
Contract Term
For December and January (billing period)
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