Bookkeeping Payment Approved for Dye & Tovery LLC
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Description
The Board authorized payment of $1,886.59 to Dye & Tovery, LLC for bookkeeping services as listed in the Bookkeeper's Report. This payment supports ongoing financial management for the District.
Contract Details
Contract Amount
$1,886.59
Vendor
DYE & TOVERY LLC
Agency
RAINWATER CROSSING MMD OF COLLIN COUNTY, TX
Contract Type
FINANCIAL_SERVICES
Document Date
April 1, 2026
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