Varner Creek Utility District Minutes 2026-04-15
Board Approves April 2026 Operating Fund Disbursements
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Description
Varner Creek Utility District approved payment of April 2026 invoices totaling $182,689.98 from the Operating Fund, which includes professional administrative services from 1st Capital Business Services, LLC. The Board authorized the disbursements following review of the administrator’s report.
Contract Details
Contract Amount
$182,689.98
Vendor
1ST CAPITAL BUSINESS SERVICES LLC
Agency
Varner Creek Utility District, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
Contract Term
Invoices paid from Operating Fund for April 2026
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