Payment to New Enterprise Stone for Road Materials
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Description
Liberty Township recorded a payment of $82.15 to New Enterprise Stone for materials under account 93038. The expenditure supports ongoing road and maintenance operations.
Contract Details
Contract Amount
-82.15
Vendor
NEW ENTERPRISE STONE
Agency
Town of Liberty, PA
Contract Type
SUPPLIES
Document Date
February 4, 2026
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Liberty Township Board of Supervisors Minutes 2026-05-06
Liberty Township Board of Supervisors Minutes 2026-05-06
Liberty Township Board of Supervisors Minutes 2026-05-06
Liberty Township Board of Supervisors Minutes 2026-05-06
Liberty Township Board of Supervisors Minutes 2026-05-06
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