Accounts Payable Claims Presented for Payment 04/23/2026
Baker Wilson Felony Contract Payment Processed
Trusted by teams at
Description
The accounts payable run for April 23, 2026 includes a $341.88 ACH payment to BAKER WILSON for adult felony contract services under invoice 26-03-04637-CR.
Contract Details
Contract Amount
$341.88
Vendor
BAKER WILSON
Agency
Montgomery County, TX
Contract Type
LEGAL
Document Date
April 23, 2026
More from BAKER WILSON
Related Contracts
Accounts Payable Claims Presented for Payment 04/23/2026
APPROVEDAccounts Payable Claims Presented for Payment 04/23/2026
APPROVEDAccounts Payable Claims Presented for Payment 04/23/2026
APPROVEDAccounts Payable Claims Presented for Payment 04/23/2026
APPROVEDAccounts Payable Claims Presented for Payment 04/23/2026
APPROVEDMore from Montgomery County
Accounts Payable Claims Presented for Payment 04/23/2026
Accounts Payable Claims Presented for Payment 04/23/2026
Accounts Payable Claims Presented for Payment 04/23/2026
Accounts Payable Claims Presented for Payment 04/23/2026
Accounts Payable Claims Presented for Payment 04/23/2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.