city_council_regular_meeting_agenda_december_2025.pdf
Additional SAWS Utility Payment Cleared
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Description
Leon Valley issued an additional $446.72 payment to SAWS on November 18, 2025 for utility services. The payment cleared during November.
Contract Details
Contract Amount
$446.72
Vendor
SAWS
Agency
City of Leon Valley, TX
Contract Type
UTILITIES
Document Date
December 16, 2025
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