DO 2200 23111402953
|
Remodeling and Alterations |
111 |
04/29/2024 |
Paid |
$2,242.50 |
DO 2200 23111402953
|
Remodeling and Alterations |
121 |
04/29/2024 |
Paid |
$2,242.50 |
DO 2200 24041008596
|
Remodeling and Alterations |
111 |
04/26/2024 |
Paid |
$39,950.00 |
DO 8200 24021306309
|
Painting, Maintenance and Repair Services |
111 |
04/19/2024 |
Paid |
$30,992.80 |
DO 2200 22110202029
|
Remodeling and Alterations |
111 |
04/17/2024 |
Paid |
$4,305.33 |
DO 2200 22110202029
|
Remodeling and Alterations |
121 |
04/17/2024 |
Paid |
$4,305.33 |
DO 8200 24021306309
|
Painting, Maintenance and Repair Services |
111 |
04/08/2024 |
Paid |
$74,781.00 |
DO 8200 24021306309
|
Painting, Maintenance and Repair Services |
121 |
04/08/2024 |
Paid |
$43,919.00 |