Bordentown Sewerage Authority Agenda Packet 2026-06-15
Internal reimbursement processed by Authority
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Description
An internal payment of $95.58 to the Bordentown Sewerage Authority was processed in the June 2026 operating bills.
Contract Details
Contract Amount
$95.58
Vendor
BORDENTOWN SEWERAGE AUTHORITY
Agency
Bordentown SA, NJ
Contract Type
OTHER
Document Date
June 15, 2026
Renewal Info
Internal financial transaction; no contract term.
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