waynesboro-area-sd-report-2024-04-19_03b.pdf
Waynesboro Borough Utility/Service Payment
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Description
A payment of $16,321.52 was made to BOROUGH OF WAYNESBORO for school-related utilities or services.
Contract Details
Contract Amount
$16,321.52
Vendor
BOROUGH OF WAYNESBORO
Agency
Waynesboro Area SD, PA
Contract Type
UTILITIES
Document Date
April 19, 2024
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