Bordentown Sewerage Authority AgendaPacket 2025-11-17
Internal Reimbursement Recorded in Operating Fund
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Description
An internal payment of $130.73 to the BORDENTOWN SEWERAGE AUTHORITY was recorded within the November 2025 Operating Fund check register. The payment was approved under Resolution 2025-132.
Contract Details
Contract Amount
$130.73
Vendor
BORDENTOWN SEWERAGE AUTHORITY
Agency
Bordentown SA, NJ
Contract Type
OTHER
Document Date
November 17, 2025
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