Contract # S020648
Description: Cash Register Paper Dept Of Streets & Sanitation
Vendor: Chicago United Industries, Limited
Amount: $1,680.00
Date: 1994-04-26
Spec ID: S615940005
Flagged as goofy!
Payment Info
Contract #: S020648
Vendor: Chicago United Industries, Limited
Total: 1680.0
Payment Info
| Amount | Date | Voucher Number |
| 1680 | 2002 & prior |