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Commissioners approve revised accounts payable total of $380,743.77
Summary
The court approved accounts payable at a revised total of $380,743.77 after staff corrected one invoice amount; the vote carried by voice.
Washington County Commissioners Court on May 6 approved accounts payable at a revised total of $380,743.77 after staff identified and corrected an invoice amount that reduced the packet total by $50.
A staff member explained that an attorney invoice’s amount was unclear in the packet (appeared as $3.95 or $3.45 thousand); the correct amount reduced the total by $50. The court moved and seconded the revised accounts payable total and approved it by voice vote.
No further discussion of vendors or line‑item detail was recorded on the public record.
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