Payee · business
ERA
Paid $1,488.80 Derived
6 lines
Jun 1, 2021 – Feb 17, 2026
Explore every line in the spending explorer →
By year
| Year | Paid | Lines |
|---|
| 2021 | $213.82 | 1 |
| 2022 | $224.35 | 1 |
| 2023 | $285.21 | 1 |
| 2024 | $244.21 | 1 |
| 2025 | $255.63 | 1 |
| 2026 | $265.58 | 1 |
Latest lines
| Date | Description | Account | Amount | Source |
|---|
| 2026-02-17 | SEWER TESTING | 610-815-6511 | $265.58 | p. 5 |
| 2025-04-01 | 4030 Solids, Concentrate | 610-815-6511 | $255.63 | p. 3 |
| 2024-02-06 | SOLIDS, CONCETRATE, DEMAND | 610-815-6490 | $244.21 | p. 3 |
| 2023-02-21 | SOLIDS, CONCRETE DEMAND | 610-815-6490 | $285.21 | p. 5 |
| 2022-02-01 | SOLIDS, CONCETRATE, DEMA | 610-815-6490 | $224.35 | p. 2 |
| 2021-06-01 | SOLIDS, CONCENTRATE DEMA | 610-815-6490 | $213.82 | p. 2 |
From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.