Three Way ISD Check Payments Report 2026-05-01
Legal Services Payment to Leasor Crass PC
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Description
Three Way ISD paid Leasor Crass PC $1,513.50 for legal services related to an MOU with Cornerstone Christian in May 2026.
Contract Details
Contract Amount
$1,513.50
Vendor
LEASOR CRASS PC
Agency
Three Way Isd, TX
Contract Type
LEGAL
Document Date
May 1, 2026
Contract Term
Preparation of MOU (May 2026)
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