Myerstown Water Authority Minutes 2026-05-14
Hanover Engineering Receives Payment for $105 Invoice
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Description
Myerstown Water Authority approved invoice payment of $105.00 to Hanover Engineering for professional services.
Contract Details
Contract Amount
$105.00
Vendor
HANOVER ENGINEERING
Agency
Myerstown Water Authority, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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