City Issues $133K Utility Payment to SAWS
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Description
Leon Valley paid SAWS $133,774.52 on November 4, 2025 for water or sewer utility services. The large utility payment cleared in the November reconciliation.
Contract Details
Contract Amount
$133,774.52
Vendor
SAWS
Agency
City of Leon Valley, TX
Contract Type
UTILITIES
Document Date
December 16, 2025
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