Contract # 1114
Description: Anti-Freze Department Of Water Management
Vendor: Chicago United Industries, Limited
Amount: $4,261.50
Date: 2003-03-13
Spec ID: 849
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Payment Info
Contract #: 1114
Vendor: Chicago United Industries, Limited
Total: 4261.5
Payment Info
| Amount | Date | Voucher Number |
| 4262 | 2003 |