PSE&G Utility Invoice Authorized for Payment
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Description
The Borough approved a $414.87 payment to PSE&G from the current account for utility services dated May 1, 2026. This payment was included in the manual bill list authorized by Resolution 2026-116.
Contract Details
Contract Amount
$414.87
Vendor
PSE&G
Agency
Borough of Hightstown, NJ
Contract Type
UTILITIES
Document Date
May 18, 2026
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