Board Accepts Bookkeeping Report and Payments
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Description
The Board approved the financial report presented by Claudia Redden & Associates and authorized payment of checks as detailed in the bookkeeper’s report. This confirms the firm’s ongoing bookkeeping services for the District.
Contract Details
Vendor
CLAUDIA REDDEN & ASSOCIATES
Agency
Mayde Creek Mud, TX
Contract Type
FINANCIAL_SERVICES
Document Date
January 26, 2026
Renewal Info
Ongoing bookkeeping services; no explicit renewal or amendment recorded at this meeting.
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