Printed Matter Payment to The Examiner Approved
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Description
A payment of $540.00 to The Examiner for printed matter was approved as part of regular bills.
Contract Details
Contract Amount
$540.00
Vendor
EXAMINER
Agency
JEFFERSON COUNTY DRAINAGE DISTRICT 3, TX
Contract Type
SUPPLIES
Document Date
February 25, 2026
Renewal Date
2027-02-25
Renewal Info
Recurring expense for publications and legal notices.
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