STWA Approves $12,500 Payment to Audit Firm
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Description
The South Texas Water Authority approved payment of a $12,500.00 invoice from John Womack & Co., P.C. This payment likely pertains to audit or accounting work for the Authority.
Contract Details
Contract Amount
$12,500.00
Vendor
JOHN WOMACK & COMPANY PC
Agency
South Texas Water Authority, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 9, 2026
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