File #: 20-1038    Version: 1 Name:
Type: Progress Invoice Status: Passed
File created: 10/15/2020 In control: Public Infrastructure Committee
On agenda: 10/19/2020 Final action: 10/19/2020
Title: Progress Invoice from WI DOT for Waldo Blvd. project #39515003777 in the amount of $31,442.37, recommending payment.
Attachments: 1. Progress Invoice

Title

Progress Invoice from WI DOT for Waldo Blvd. project #39515003777 in the amount of $31,442.37, recommending payment.