Claims Report 04/08/2026 To 04/20/2026
Finance Payment to Schoenfish & Co Inc Approved
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Description
The agency issued a $24,000.00 payment to SCHOENFISH & CO INC during the April 8–20, 2026 claims period. The payment is categorized under finance administration, suggesting professional accounting or auditing services.
Contract Details
Contract Amount
$ 24,000.00
Vendor
SCHOENFISH & COMPANY INC
Agency
City of Gregory, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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