fall_creek_management_district_board_of_directors.pdf
Board Approves Payments to District Bookkeeper
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Description
The Board reviewed and approved the Bookkeeper’s Report from L&S District Services, LLC and authorized payment of the checks listed therein as part of the District’s financial operations. The approval supports ongoing bookkeeping and financial reporting services for the District.
Contract Details
Vendor
L&S DISTRICT SERVICES LLC
Agency
FALL CREEK MANAGEMENT DISTRICT, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 14, 2025
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