Board Approves Payment to Neftali Grajales
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Description
The Board approved a $109.00 payment to Neftali Grajales for unspecified services or reimbursement. This was issued under check number 23118.
Contract Details
Contract Amount
$109.00
Vendor
GRAJALES, NEFTALI
Agency
CAMERON COUNTY IRRIGATION DISTRICT 2, TX
Contract Type
OTHER
Document Date
March 12, 2026
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