Denver Borough Open Invoices By Bank Report September 30 2025
Mulch Purchase from Martin Mulch Products
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Description
Denver Borough recorded a $600.00 invoice from Martin Mulch Products for an August 19, 2025 load of mulch. The purchase is charged to a General Fund grounds maintenance account.
Contract Details
Contract Amount
$600.00
Vendor
MARTIN MULCH PRODUCTS
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
September 30, 2025
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