Far Hills Utility District Cash Report 2026-05-14
Verizon Paid for Telephone Services
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Description
Verizon received payment of $354.08 for telephone expenses for district operations.
Contract Details
Contract Amount
$354.08
Vendor
VERIZON
Agency
FAR HILLS UTILITY DISTRICT, TX
Contract Type
UTILITIES
Document Date
May 14, 2026
Renewal Date
2026-06-14
Renewal Info
Regular recurring utility services.
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