jefferson-township-unpaid-bills-detail-report-september-5-2025_a9c.pdf
Township Owes Equipment Rental Fee to Powell's
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Description
Jefferson Township lists a $110.00 unpaid equipment rental invoice owed to Powell's Rental. The invoice is past due on the September 5, 2025 report.
Contract Details
Contract Amount
$110.00
Vendor
POWELL'S RENTAL
Agency
Town of Jefferson, PA
Contract Type
EQUIPMENT
Document Date
September 5, 2025
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