Contract # 13984
Description: Water Meter Accessories Department Of Water Management
Vendor: Chicago United Industries, Limited
Info: Up To
Amount: $3,214,652.44
Date: 2007-03-16
Spec ID: 48815
Flagged as goofy!
Payment Info
Contract #: 13984
Vendor: Chicago United Industries, Limited
Total: 418687.94
Payment Info
| Amount | Date | Voucher Number |
| 620 | 06/03/2009 | |
| 42284 | 05/07/2009 | |
| 620 | 05/07/2009 | |
| 37500 | 08/20/2008 | |
| 14680 | 08/01/2008 | |
| 83850 | 04/17/2008 | |
| 43580 | 04/15/2008 | |
| 2942 | 03/17/2008 | |
| 192612 | 2007 |