Unknown Agency EFT Report January 2026
Second large program payment to Day Services LLC
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Description
The agency made a repeat EFT payment of $59,129.97 to Day Services, LLC under reference 28133 for service delivery.
Contract Details
Contract Amount
$59,129.97
Vendor
DAY SERVICES LLC
Agency
City of Midlothian, TX
Contract Type
OTHER
Document Date
January 30, 2026
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