Bookkeeping Invoice Paid to Myrtle Cruz Inc.
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Description
Fort Bend County MUD 192 approved a $1,813.30 payment to Myrtle Cruz, Inc. for February 2026 bookkeeping services. The payment supports ongoing accounting and financial reporting for the District.
Contract Details
Contract Amount
$1,813.30
Vendor
MYRTLE CRUZ INC
Agency
Fort Bend County Mud 192, TX
Contract Type
FINANCIAL_SERVICES
Document Date
April 1, 2026
Contract Term
Bookkeeping services for February 2026 (Bookkeeping February)
Renewal Info
Payment under existing bookkeeping services agreement, which was also amended at this meeting.
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