DO 6100 18121404320A |
n/a
|
Construction, Water System, Main and Service Line |
121 |
03/10/2020 |
Paid |
$18,087.19 |
DO 6100 19012405741 |
n/a
|
Construction, Water System, Main and Service Line |
131 |
03/10/2020 |
Paid |
$736.64 |
DO 6100 19060611246 |
n/a
|
Construction, Water System, Main and Service Line |
111 |
03/10/2020 |
Paid |
$4,769.00 |
DO 6100 19102501994 |
n/a
|
Construction, Water System, Main and Service Line |
141 |
03/10/2020 |
Paid |
$2,988.86 |
DO 6100 19112903623 |
n/a
|
Construction, Water System, Main and Service Line |
151 |
03/10/2020 |
Paid |
$202.41 |
DO 6100 19112903624 |
n/a
|
Construction, Water System, Main and Service Line |
161 |
03/10/2020 |
Paid |
$132.59 |
DO 6100 19122604533 |
n/a
|
Construction, Water System, Main and Service Line |
171 |
03/10/2020 |
Paid |
$3,717.60 |
DO 6100 19122604536 |
n/a
|
Construction, Water System, Main and Service Line |
181 |
03/10/2020 |
Paid |
$942.88 |