Athens Township Monthly Departmental Reports March 2026
TRA Electric maintenance invoice awaiting payment
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Description
TRA Electric is owed $209.33 by Athens Township for maintenance services under the General Fund. The invoice is pending approval with other unpaid bills dated March 25, 2026.
Contract Details
Contract Amount
$209.33
Vendor
TRA ELECTRIC
Agency
Town of Athens, PA
Contract Type
MAINTENANCE
Document Date
March 1, 2026
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