Accounts Payable Claims Presented for Payment 04/23/2026
Payment of Felony Contract Invoice 23-12-18200-CR
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Description
BAKER WILSON received $341.88 for felony contract legal services tied to invoice 23-12-18200-CR, paid as part of the April 23, 2026 claims.
Contract Details
Contract Amount
$341.88
Vendor
BAKER WILSON
Agency
Montgomery County, TX
Contract Type
LEGAL
Document Date
April 23, 2026
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