Denver Borough General Fund Unpaid Bills Detail January 2026
PaulB Supplies Invoice Unpaid
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Description
Unpaid bills for supplies totaling $852.94 due to PAULB LLC-EPHRATA from Denver Borough.
Contract Details
Contract Amount
$852.94
Vendor
PAULB LLC-EPHRATA
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
January 26, 2026
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