File #: 20-0950    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 9/16/2020 In control: Public Infrastructure Committee
On agenda: 9/21/2020 Final action: 9/21/2020
Title: Progress invoices from WI Department of Transportation in the amounts of $285.06, $167,315.37 and $31,603.60, recommending payment.
Attachments: 1. Progress Invoice - Project ID 39514703700, 2. Progress Invoice - Waldo Blvd Project ID 39515003776, 3. Progress Invoice - Waldo Blvd Project ID 39515003777
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Progress invoices from WI Department of Transportation in the amounts of $285.06, $167,315.37 and $31,603.60, recommending payment.