Contract # 11676
Description: Lumber Department Of Water Management
Vendor: Chicago United Industries, Limited
Amount: $58,327.97
Date: 2006-04-12
Spec ID: 44666
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Payment Info
Contract #: 11676
Vendor: Chicago United Industries, Limited
Total: 58327.97
Payment Info
| Amount | Date | Voucher Number |
| 58328 | 2006 |