College Township Water Authority Regular Meeting Agenda Packet 2026-06-03
Water Operations Postage Reimbursed to Petty Cash-1
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Description
Postage expense of $47.56 reimbursed to Petty Cash-1 for water operations postal costs.
Contract Details
Contract Amount
$47.56
Vendor
PETTY CASH-1
Agency
College Township Water Authority, PA
Contract Type
SUPPLIES
Document Date
June 3, 2026
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