Contract # S018681
Description: Certification Of Balances 5 Day Phone Bids Please Department Of Water Management
Vendor: Brennan Enterprises
Amount: $800.00
Date: 1993-01-06
Spec ID: S938920031
Flagged as goofy!
Payment Info
Contract #: S018681
Vendor: Brennan Enterprises
Total: 720.0
Payment Info
| Amount | Date | Voucher Number |
| 720 | 2002 & prior |