DO 1100 15070916768 |
n/a
|
Construction, Street Lighting |
119 |
07/20/2015 |
Paid |
$19,035.55 |
DO 1100 15070916768 |
n/a
|
Construction, Street Lighting |
1111 |
07/20/2015 |
Paid |
$2,931.97 |
DO 1100 15070916768 |
n/a
|
Construction, Street Lighting |
1118 |
07/20/2015 |
Paid |
$9,144.80 |
DO 1100 15070916768 |
n/a
|
Construction, Street Lighting |
1115 |
07/20/2015 |
Paid |
$7,304.64 |
DO 1100 15070916768 |
n/a
|
Construction, Street Lighting |
1112 |
07/20/2015 |
Paid |
$2,219.88 |
DO 1100 15070916768 |
n/a
|
Construction, Street Lighting |
1110 |
07/20/2015 |
Paid |
$11,301.22 |