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FINANCIAL_SERVICESONGOING

Headwaters Municipal Utility District Meeting Agenda Packet May 2026

Bookkeeping Services Payment to Municipal Accounts & Consulting

$2,855.23Williamson-Liberty Hill MudMUNICIPAL ACCOUNTS & CONSULTINGMay 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Headwaters Municipal Utility District paid Municipal Accounts & Consulting $2,855.23 for bookkeeping services. The firm manages the District’s financial reporting and disbursement processing.

Contract Details

Contract Amount

$2,855.23

Vendor

MUNICIPAL ACCOUNTS & CONSULTING

Agency

Williamson-Liberty Hill Mud, TX

Contract Type

FINANCIAL_SERVICES

Document Date

May 13, 2026

Renewal Info

Bookkeeping engagement is ongoing; no specific contract renewal date noted.

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