Cinco Municipal Utility District No. 14 Minutes March 2026
District Approves $950 Payment to Water Association
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Description
Cinco Municipal Utility District No. 14 authorized payment of $950.00 via check no. 6375 to Water Association of Board Directors. The expenditure was approved with the bookkeeper’s report.
Contract Details
Contract Amount
$950.00
Vendor
WATER ASSOCIATION OF BOARD DIRECTORS
Agency
Cinco Mud 14, TX
Contract Type
OTHER
Document Date
March 25, 2026
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Cinco Municipal Utility District No. 14 Minutes March 2026
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