Denver Borough General Fund #1 Unpaid Bills Detail March 9, 2026
Water System Supply Invoices to L/B Water Service
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Description
Denver Borough recorded $10,748.50 in unpaid invoices to L/B Water Service Inc. for water system-related supplies. The invoices are dated March 9, 2026.
Contract Details
Contract Amount
$10,748.50
Vendor
L/B WATER SERVICE INC
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
March 9, 2026
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