harris_county_water_control_improvement_district_n.pdf
Board Approves Monthly Payments Presented by Bookkeeper
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Description
The Board approved the Bookkeeper’s Report from Municipal Accounts and Consulting, L.P., authorizing payment of $342,058.65 in warrants from District funds. These payments cover routine operating, recreational, STP, and capital project expenses to various vendors.
Contract Details
Contract Amount
$284,695.61 General Fund; $17,502.51 HRF; $36,056.76 STP; $3,803.77 Capital Projects (warrants paid to multiple vendors)
Vendor
MUNICIPAL ACCOUNTS AND CONSULTING LP
Agency
HARRIS COUNTY WCID 116, TX
Contract Type
FINANCIAL_SERVICES
Document Date
January 12, 2026
Contract Term
Monthly financial cycle ending with December 9, 2024 meeting
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ONGOINGMore from HARRIS COUNTY WCID 116
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