Award
Des Moines 25000698
WATER WORKS PAYMENT OF $220.09 - ACCOUNT #020221
Recipient
DES MOINES WATER WORKS
Award Amount
$220.09
Ceiling
$220.09
Awarded
July 11, 2024
Identifier
25000698
Description
WATER WORKS PAYMENT OF $220.09 - ACCOUNT #020221
Award
WATER WORKS PAYMENT OF $220.09 - ACCOUNT #020221
DES MOINES WATER WORKS
$220.09
$220.09
July 11, 2024
25000698
WATER WORKS PAYMENT OF $220.09 - ACCOUNT #020221