Newville Water & Sewer Authority A/P Aging Summary Report April 2026
Printing and Envelope Orders from Newville Print Shop Pending
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Description
Newville Water & Sewer Authority owes $361.00 to Newville Print Shop for printing and envelope supplies, including a recent $180.50 order of window and 6x9 envelopes. These office supply charges remain outstanding as of April 16, 2026.
Contract Details
Contract Amount
$361.00
Vendor
NEWVILLE PRINT SHOP
Agency
Borough of Newville, PA
Contract Type
SUPPLIES
Document Date
April 16, 2026
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