Far Hills Utility District Cash Report April 9 2026
Inspection Services Payment to Preventive Services LP Approved
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Description
Far Hills Utility District approved a $1,600.00 payment to Preventive Services LP for inspection services under invoice 18024. The expense supports preventive maintenance of district facilities.
Contract Details
Contract Amount
$1,600.00
Vendor
PREVENTIVE SERVICES LP
Agency
FAR HILLS UTILITY DISTRICT, TX
Contract Type
MAINTENANCE
Document Date
April 9, 2026
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Far Hills Utility District Cash Report April 9 2026
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Far Hills Utility District Cash Report April 9 2026
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