College Township Water Authority Regular Meeting Agenda Packet 2026-06-03
Overpayment Refund to Karl Yohn
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Description
College Township Water Authority approved reimbursement of $27.75 to Karl Yohn, account overpayment.
Contract Details
Contract Amount
$27.75
Vendor
YOHN, KARL
Agency
College Township Water Authority, PA
Contract Type
OTHER
Document Date
June 3, 2026
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College Township Water Authority Regular Meeting Agenda Packet 2026-06-03
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