Utility Payment Approved to City of Pflugerville
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Description
The Board approved payment of $2,590.52 to the City of Pflugerville for water services. Payment authorized as part of monthly invoices.
Contract Details
Contract Amount
$2,590.52
Vendor
CITY OF PFLUGERVILLE
Agency
Lakeside Mud 5, TX
Contract Type
UTILITIES
Document Date
April 14, 2026
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