DO 6100 18031608190 |
n/a
|
Construction, Water System, Main and Service Line |
111 |
09/27/2018 |
Paid |
$7,264.11 |
DO 6100 18041209237 |
n/a
|
Construction, Water System, Main and Service Line |
121 |
09/27/2018 |
Paid |
$7,331.99 |
DO 6100 18041209266 |
n/a
|
Construction, Water System, Main and Service Line |
131 |
09/27/2018 |
Paid |
$12,902.43 |
DO 6100 18061411696 |
n/a
|
Construction, Water System, Main and Service Line |
141 |
09/27/2018 |
Paid |
$19,427.50 |
DO 6100 18082014665 |
n/a
|
Construction, Water System, Main and Service Line |
151 |
09/27/2018 |
Paid |
$78,065.14 |