South Shore Harbour Municipal Utility District No. 7 Minutes 2026-03-10
General Legal Services Invoice Paid
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Description
South Shore Harbour MUD No. 7 authorized payment of $4,549.48 to Wallace & Philbin, L.L.P. for general legal services. This expenditure appears in the March 10, 2026 General Operating Fund cash analysis.
Contract Details
Contract Amount
$4,549.48
Vendor
WALLACE & PHILBIN LLP
Agency
South Shore Harbour Mud 7, TX
Contract Type
LEGAL
Document Date
March 10, 2026
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South Shore Harbour Municipal Utility District No. 7 Minutes 2026-03-10
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