Payment Considered for Johnson Sewell Invoice
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Description
Burnet County will review and potentially approve payment of an invoice up to $82.70 to Johnson Sewell for Road & Bridge Precinct 2, incurred without a prior purchase order. The matter is identified as an invoice without a contract.
Contract Details
Contract Amount
Not to exceed $82.70
Vendor
JOHNSON SEWELL
Agency
Moonlight Bend Mud, TX
Contract Type
SUPPLIES
Document Date
May 12, 2026
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