Newtown Borough Expense Report April 2026
PECO Electric Utility Payment Recorded
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Description
Newtown Borough paid PECO $630.68 on April 22, 2026 for electric utility service. The payment supports power for borough facilities.
Contract Details
Contract Amount
$630.68
Vendor
PECO-PAYMENT PROCESSING
Agency
Borough of Newtown, PA
Contract Type
UTILITIES
Document Date
April 1, 2026
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