File #: 20-0839    Version: 1 Name:
Type: Progress Invoice Status: Passed
File created: 8/13/2020 In control: Public Infrastructure Committee
On agenda: 8/17/2020 Final action: 8/17/2020
Title: Progress Invoice from WI DOT for Waldo Blvd. project #39515003776 in the amount of $2,553.32, recommending payment.
Attachments: 1. Progress Invoice 20-0839

Title

Progress Invoice from WI DOT for Waldo Blvd. project #39515003776 in the amount of $2,553.32, recommending payment.