File #: 21-0383    Version: 1 Name:
Type: Progress Invoice Status: Passed
File created: 4/16/2021 In control: Public Infrastructure Committee
On agenda: 4/19/2021 Final action: 4/19/2021
Title: Progress Invoices from WI DOT in the amount of $40,876.85 for Waldo Blvd. project #39515003776, recommending payment.
Attachments: 1. WI DOT Progress Invoice Payment

Title

Progress Invoices from WI DOT in the amount of $40,876.85 for Waldo Blvd. project #39515003776, recommending payment.