Newtown Borough Expense Report April 2026
DunlapSLK Provides Accounting Services
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Description
Newtown Borough made an ACH payment of $158.36 to DunlapSLK, P.C. on April 13, 2026. The expenditure likely reflects professional accounting or auditing services.
Contract Details
Contract Amount
$158.36
Vendor
DUNLAPSLK PC
Agency
Borough of Newtown, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 1, 2026
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