Contract # 13281
Description: Aluminum Printed Signs Planning & Development
Vendor: Chicago United Industries, Limited
Amount: $4,535.30
Date: 2006-11-14
Spec ID: 48606A
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Payment Info
Contract #: 13281
Vendor: Chicago United Industries, Limited
Total: 4535.3
Payment Info
| Amount | Date | Voucher Number |
| 4426 | 11/04/2008 | |
| 110 | 09/09/2008 |