Accounts Payable Claims Presented for Payment 04/23/2026
Felony Defense Services Invoice 25-02-02909-CR Paid
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Description
The county processed a $439.56 ACH payment to RAWLS BARKER for felony contract work documented on invoice 25-02-02909-CR.
Contract Details
Contract Amount
$439.56
Vendor
RAWLS BARKER
Agency
Montgomery County, TX
Contract Type
LEGAL
Document Date
April 23, 2026
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