Sienna Regional Municipal Utility District Minutes March 2026
Bookkeeping Services Payment Approved to Municipal Accounts & Consulting
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Description
The District approved payment of $10,631.87 to Municipal Accounts & Consulting for bookkeeping services. This professional services expenditure supports the District’s financial administration.
Contract Details
Contract Amount
$10,631.87
Vendor
MUNICIPAL ACCOUNTS & CONSULTING
Agency
Sienna Regional Mud, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 26, 2026
Contract Term
Single payment via Check No. 4413 in March 2026
Renewal Info
Ongoing professional bookkeeping engagement; specific contract term and renewals not documented in the minutes.
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