Denver Borough Open Invoices By Bank September 2024
Additional Brush Load Invoice from Martin Mulch
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Description
Denver Borough also has an open $6,000.00 invoice to MARTIN MULCH PRODUCTS for ten additional loads of brush dated September 13, 2024. The service is billed to ledger 01438371 and due September 30, 2024.
Contract Details
Contract Amount
$6,000.00
Vendor
MARTIN MULCH PRODUCTS
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
September 26, 2024
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