Bookkeeping Services Payment to Municipal Accounts & Consulting
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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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