Denver Borough General Fund #1 Unpaid Bills Detail March 9, 2026
Garage and Vehicle Repair Supplies Invoice to PaulB
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Description
Denver Borough has an unpaid $418.33 invoice to PaulB LLC-Ephrata for garage supplies and truck repair-related materials. The expenses are coded to garage supplies and vehicle repair services.
Contract Details
Contract Amount
$418.33
Vendor
PAULB LLC-EPHRATA
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
March 9, 2026
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