OTHERAPPROVED
Township Meeting Agenda May 2026
Township Pays Trux LLC $15,317.49 Invoice
$15,317.49Town of VenangoTRUX LLCMay 4, 2026
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Description
The township authorized a payment of $15,317.49 to Trux LLC via check #16263 as part of its regular financial disbursements. This high-value payment was reported under checks exceeding $5,000.
Contract Details
Contract Amount
$15,317.49
Vendor
TRUX LLC
Agency
Town of Venango, PA
Contract Type
OTHER
Document Date
May 4, 2026
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