jefferson-township-unpaid-bills-detail-report-september-5-2025_a9c.pdf
Unpaid Stone Quarry Invoices to Eureka Listed
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Description
Jefferson Township lists unpaid stone and aggregate purchases totaling $492.90 owed to Eureka Stone Quarry. Both invoices are past due on the unpaid bills report.
Contract Details
Contract Amount
$492.90
Vendor
EUREKA STONE QUARRY
Agency
Town of Jefferson, PA
Contract Type
SUPPLIES
Document Date
September 5, 2025
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