Athens Township Monthly Departmental Reports March 2026
Gas utility invoice from Valley Energy listed
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Description
Valley Energy has a $970.73 gas services bill pending payment from Athens Township's General Fund. The invoice is included in the March 25, 2026 unpaid bills for approval.
Contract Details
Contract Amount
$970.73
Vendor
VALLEY ENERGY
Agency
Town of Athens, PA
Contract Type
UTILITIES
Document Date
March 1, 2026
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