Contract # C020907A
Description: Demolition Department Of Buildings
Vendor: Mano Negra Corp
Amount: $9,940.00
Date: 1996-09-24
Spec ID: C968960068
Flagged as goofy!
Payment Info
Contract #: C020907A
Vendor: Mano Negra Corp
Total: 9940.0
Payment Info
| Amount | Date | Voucher Number |
| 9940 | 2002 & prior |