DO 1100 23071910616 |
n/a
|
Construction, Power Line (Installation, Maintenance, Repair) |
111 |
07/31/2023 |
Paid |
$14,342.24 |
DO 1100 23071910616 |
n/a
|
Construction, Power Line (Installation, Maintenance, Repair) |
114 |
07/31/2023 |
Paid |
$11,017.64 |
DO 1100 23071910616 |
n/a
|
Construction, Power Line (Installation, Maintenance, Repair) |
113 |
07/31/2023 |
Paid |
$15,053.91 |
DO 1100 23071910616 |
n/a
|
Construction, Power Line (Installation, Maintenance, Repair) |
115 |
07/31/2023 |
Paid |
$8,931.81 |
DO 1100 23071910616 |
n/a
|
Construction, Power Line (Installation, Maintenance, Repair) |
112 |
07/31/2023 |
Paid |
$1,537.89 |