Denver Borough Open Invoices By Bank Report September 30 2025
Garage Supply Purchase from PAULB LLC-Ephrata
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Description
Denver Borough logged a $627.57 invoice from PAULB LLC-Ephrata for garage-related supplies dated September 25, 2025. The cost is applied to the General Fund garage account.
Contract Details
Contract Amount
$627.57
Vendor
PAULB LLC-EPHRATA
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
September 30, 2025
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