newtown-borough-expense-report-august-2025_0e5.pdf
Borough Utility Payment to PECO Approved
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Description
PECO-Payment Processing was paid $596.77 for electricity and utility expenses in August 2025.
Contract Details
Contract Amount
$596.77
Vendor
PECO-PAYMENT PROCESSING
Agency
Borough of Newtown, PA
Contract Type
UTILITIES
Document Date
August 1, 2025
Contract Term
August 2025
Renewal Date
2025-08-31
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