FINANCIAL_SERVICESONGOING

Lower Brushy Creek WCID AgendaPacket Regular Called Meeting 2026-06-08

City National Bank Processes District Expenditures

$5,981.49 (March 2026); $8,021.41 (April 2026)LOWER BRUSHY CREEK WCIDCITY NATIONAL BANKJune 8, 2026

Trusted by teams at

Description

City National Bank processed credit and debit card expenditures for the district in March and April 2026, supporting ongoing payment operations.

Contract Details

Contract Amount

$5,981.49 (March 2026); $8,021.41 (April 2026)

Vendor

CITY NATIONAL BANK

Agency

LOWER BRUSHY CREEK WCID, TX

Contract Type

FINANCIAL_SERVICES

Document Date

June 8, 2026

Contract Term

Monthly, ongoing

Renewal Info

Monthly recurring services; implied continuation of banking relationship.

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