Cinco Municipal Utility District No. 5 Board Meeting Minutes March 2026
District Pursues Payment from WW Payton Corporation
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Description
Cinco Municipal Utility District No. 5 reviewed an outstanding balance of $1,340.78 owed by contractor WW Payton Corporation and instructed counsel to issue a formal demand for payment. The amount relates to prior contractor activity billed through the District’s operator.
Contract Details
Contract Amount
$1,340.78
Vendor
WW PAYTON CORPORATION
Agency
Cinco Mud 5, TX
Contract Type
OTHER
Document Date
March 10, 2026
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