Accounts Payable Claims Presented for Payment 04/23/2026
ACH Paid to Baker Wilson for Contract Case
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Description
The board processed a $341.88 ACH payment to BAKER WILSON for felony criminal defense contract services tied to invoice 25-07-11188-CR. The charge appears in the April 23, 2026 accounts payable claims.
Contract Details
Contract Amount
$341.88
Vendor
BAKER WILSON
Agency
Montgomery County, TX
Contract Type
LEGAL
Document Date
April 23, 2026
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