Oak Point Water Control and Improvement District No. 2 Minutes 2026-04-15
Legal Services Invoice Paid to ABHR
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Description
The Oak Point Water Control and Improvement District No. 2 approved payment of $6,107.63 to ABHR for legal services rendered through 02/28/26. The invoice was paid as part of the April 2026 regular bills.
Contract Details
Contract Amount
$6,107.63
Vendor
ABHR
Agency
Oak Point Wcid 2, TX
Contract Type
LEGAL
Document Date
April 15, 2026
Contract Term
Legal services through 02/28/26; invoice #182355
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