Far Hills Utility District Cash Report April 9 2026
Lift Station Maintenance Payment to PM Utility Services
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Description
Far Hills Utility District approved a $1,920.00 payment to PM Utility Services for maintenance work at Lift Station #12 under invoice 8572. The payment supports continued reliability of wastewater infrastructure.
Contract Details
Contract Amount
$1,920.00
Vendor
PM UTILITY SERVICES
Agency
FAR HILLS UTILITY DISTRICT, TX
Contract Type
MAINTENANCE
Document Date
April 9, 2026
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