Additional Frontier Telephone Service Invoice Paid
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Description
The Board authorized a $127.20 payment to Frontier for telephone service at line 936-890-8294. This was part of the March 17, 2026 check approvals.
Contract Details
Contract Amount
$127.20
Vendor
FRONTIER -936-890-8294
Agency
Lake Conroe Hills Mud, TX
Contract Type
UTILITIES
Document Date
March 17, 2026
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Lake Conroe Hills Municipal Utility District Regular Meeting Minutes March 2026
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