Newtown Borough Expense Report March 2026
Additional professional services payment to DunlapSLK PC
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Description
Newtown Borough made an additional ACH payment of $158.36 to DunlapSLK, P.C. on March 16, 2026 from the General Fund for professional services.
Contract Details
Contract Amount
$158.36
Vendor
DUNLAPSLK PC
Agency
Borough of Newtown, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 1, 2026
Contract Term
Transaction date 03/16/2026
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