Cypress Creek Utility District Minutes December 2025
Vendor Payment: Yamasa CO LTD
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Description
Cypress Creek Utility District issued a payment of $117.26 to Yamasa CO LTD, as included in the monthly disbursement list.
Contract Details
Contract Amount
$117.26
Vendor
YAMASA CO LTD
Agency
Cypress Creek Utility District, TX
Contract Type
SUPPLIES
Document Date
December 11, 2025
Renewal Info
Routine accounts payable; payment not associated with a renewable contract.
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