Accounts Payable Claims Presented for Payment 04/23/2026
Payment to Baker Wilson for Felony Defense Services
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Description
The agency approved an ACH payment of $341.88 to BAKER WILSON for adult felony criminal defense contract services under invoice 19-11-15327-CR. The payment was processed as part of the April 23, 2026 accounts payable claims.
Contract Details
Contract Amount
$341.88
Vendor
BAKER WILSON
Agency
Montgomery County, TX
Contract Type
LEGAL
Document Date
April 23, 2026
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