DO 6100 19052210628A
|
CONSTRUCTION SERVICES, GENERAL |
121 |
09/27/2022 |
Paid |
$2,094.73 |
DO 6100 20090412944
|
CONSTRUCTION SERVICES, GENERAL |
111 |
09/27/2022 |
Paid |
$6,555.25 |
DO 6100 21031606132
|
CONSTRUCTION SERVICES, GENERAL |
131 |
09/27/2022 |
Paid |
$1,761.57 |
DO 6100 21090211842
|
CONSTRUCTION SERVICES, GENERAL |
111 |
09/27/2022 |
Paid |
$8,527.39 |
DO 6100 19052210628A
|
CONSTRUCTION SERVICES, GENERAL |
111 |
09/22/2022 |
Paid |
$62.10 |
DO 6100 19052210628A
|
CONSTRUCTION SERVICES, GENERAL |
111 |
09/15/2022 |
Paid |
$7,016.56 |
DO 6100 20090412944
|
CONSTRUCTION SERVICES, GENERAL |
111 |
09/12/2022 |
Paid |
$6,322.65 |
DO 6100 21090211842
|
CONSTRUCTION SERVICES, GENERAL |
111 |
09/08/2022 |
Paid |
$194,384.07 |
DO 6100 20090412942
|
CONSTRUCTION SERVICES, GENERAL |
111 |
09/07/2022 |
Paid |
$24,803.10 |
DO 6100 21031606132
|
CONSTRUCTION SERVICES, GENERAL |
111 |
09/01/2022 |
Paid |
$4,337.20 |