Far Hills Utility District Cash Report April 9 2026
Website Services Payment to Off Cinco Approved
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Description
Far Hills Utility District approved a $155.00 payment to off Cinco for March 2026 website services under invoice 35599. The payment covers website hosting and maintenance.
Contract Details
Contract Amount
$155.00
Vendor
OFF CINCO
Agency
FAR HILLS UTILITY DISTRICT, TX
Contract Type
TECHNOLOGY
Document Date
April 9, 2026
Contract Term
March 2026 services
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Far Hills Utility District Cash Report April 9 2026
Far Hills Utility District Cash Report April 9 2026
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