DO 6100 22072810336
|
Construction, Street (Major and Residential)(Incl Reconstruc |
111 |
09/26/2022 |
Paid |
$37,354.36 |
DO 6100 22072810340
|
Construction, Street (Major and Residential)(Incl Reconstruc |
121 |
09/26/2022 |
Paid |
$28,956.74 |
DO 6100 22080910813
|
Paving/Resurfacing, Alley and Parking Lot |
111 |
09/26/2022 |
Paid |
$11,795.36 |
DO 6100 22080910813
|
Paving/Resurfacing, Alley and Parking Lot |
121 |
09/26/2022 |
Paid |
$2,359.64 |
DO 6100 22080910795
|
Paving/Resurfacing, Alley and Parking Lot |
111 |
09/23/2022 |
Paid |
$33,720.25 |
DO 6100 22051307930
|
Paving/Resurfacing, Alley and Parking Lot |
111 |
09/09/2022 |
Paid |
$97,722.46 |
DO 6100 22051307930
|
Paving/Resurfacing, Alley and Parking Lot |
121 |
09/09/2022 |
Paid |
$52,619.79 |
DO 6100 21033006590A
|
Paving/Resurfacing, Alley and Parking Lot |
111 |
09/06/2022 |
Paid |
$1,001.15 |
DO 6100 22042207211
|
Paving/Resurfacing, Alley and Parking Lot |
111 |
09/06/2022 |
Paid |
$49,237.35 |
DO 6100 22042207211
|
Paving/Resurfacing, Alley and Parking Lot |
121 |
09/06/2022 |
Paid |
$140,137.08 |