caln_township_check_register_may_2025.pdf
Sewer maintenance services paid to D
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Description
Caln Township paid D $2,574.50 on May 23, 2025 for sewer-related maintenance services. The expense was charged to account 08-00-429-601.
Contract Details
Contract Amount
$2,574.50
Vendor
D
Agency
Town of Caln, PA
Contract Type
MAINTENANCE
Document Date
May 23, 2025
More from Town of Caln
Caln Township Resolution #2026-22 Declaring Emergency Condition for Barley Sheaf Road Bridge 2026-06-11
Caln Township Agreement Barley Sheaf Road Bridge Emergency Repairs 2026-06-09
Caln Township Lease Agreement Old Caln Meetinghouse May 2026
Caln Township Resolution 2026-17 Fire Department Capital Grant
Caln Township Check Register By Check Id April 2026
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