Tarentum Borough Check Report July 2025
Water Utility Supplies Purchased From LB Water
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Description
Tarentum Borough paid L B WATER SERVICE, INC. $1,408.80 on July 14, 2025 from pooled cash for water utility supplies. The payment was processed as a regular check.
Contract Details
Contract Amount
$1,408.80
Vendor
L B WATER SERVICE INC
Agency
Borough of Tarentum, PA
Contract Type
SUPPLIES
Document Date
July 31, 2025
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