Legal services payment to ROSS MOLINA OLIVEROS
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Description
A $917.50 payment to law firm ROSS MOLINA OLIVEROS PC was approved on February 21, 2024 for legal services, under check 1214347.
Contract Details
Contract Amount
$917.50
Vendor
ROSS MOLINA OLIVEROS PC
Agency
MEDINA STONEHILL SPECIAL IMPROVEMENT DISTRICT, TX
Contract Type
LEGAL
Document Date
February 21, 2024
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