Conroe Municipal Management District No. 1 Minutes 2026-05-19
Bookkeeping Fee Payment to Municipal Accounts & Consulting
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Description
The District approved payment of $2,402.27 to Municipal Accounts & Consulting, L.P. for monthly bookkeeping services as part of the bookkeeper's report. The expenditure was funded from the General Operating Fund checking account.
Contract Details
Contract Amount
$2,402.27
Vendor
MUNICIPAL ACCOUNTS & CONSULTING LP
Agency
CONROE MMD 1, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
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