Contract # C020909
Description: Demolition Department Of Buildings
Vendor: Mano Negra Corp
Amount: $5,850.00
Date: 1996-09-24
Spec ID: C968960068
Flagged as goofy!
Payment Info
Contract #: C020909
Vendor: Mano Negra Corp
Total: 5850.0
Payment Info
| Amount | Date | Voucher Number |
| 5850 | 2002 & prior |