Town of Brooklyn Voucher Detail Listing October 2025
Town Pays Eversource for Tatnic Road Electricity
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Description
The Town of Brooklyn processed a voucher payment of $1,153.05 to Eversource - Electric for electricity service at 20 Tatnic Road as part of its 2025-2026 fiscal year utility expenses. The payment is recorded in voucher batch 1244 dated October 29, 2025.
Contract Details
Contract Amount
$1,153.05
Vendor
EVERSOURCE - ELECTRIC
Agency
Town of Brooklyn, CT
Contract Type
UTILITIES
Document Date
October 29, 2025
Renewal Info
Ongoing utility service; payment reflects current billing cycle as of invoice date 10/16/2025.
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