Denver Borough Open Invoices By Bank June 2024
Aqua-Docs aquatic maintenance invoices outstanding
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Description
Denver Borough has open invoices totaling $2,148.50 with Aqua-Docs dated July 8, 2024 for services charged to account 01452222. The charges likely support aquatic or water treatment maintenance.
Contract Details
Contract Amount
$2,148.50
Vendor
AQUA-DOCS
Agency
Borough of Denver, PA
Contract Type
MAINTENANCE
Document Date
June 25, 2024
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