Director Jennifer White Meeting Fee Approved
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Description
The District authorized a $247.31 payment to Director Jennifer White for fees and expenses related to the August 29, 2023 board meeting. The payment was processed through the Operating Fund.
Contract Details
Contract Amount
$247.31
Vendor
WHITE, JENNIFER
Agency
Harris-Waller Counties Mud 3, TX
Contract Type
OTHER
Document Date
November 17, 2025
Contract Term
Meeting date 8/29/2023
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