25-4497
Request for approval to pay the September 2025 debt service payments for Road Bonds, Permanent Improvement Bonds and Flood Control Bonds in an amount not to exceed $47,388,807 and to wire payments to the paying agent on the scheduled payment date of September 15, 2025.
- Committee
- Commissioners Court
- Requested by
- Management and Budget
- Introduced
- July 17, 2025
- On agenda
- August 7, 2025
- Passed
- August 7, 2025