Accounts Payable Claims Presented for Payment 04/23/2026
Felony Contract Invoice 25-01-01087-CR Paid
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Description
An accounts payable claim of $439.56 to RAWLS BARKER for felony contract services under invoice 25-01-01087-CR was processed via ACH on April 23, 2026.
Contract Details
Contract Amount
$439.56
Vendor
RAWLS BARKER
Agency
Montgomery County, TX
Contract Type
LEGAL
Document Date
April 23, 2026
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