06-25-2020
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06-25-2020
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6/18/2020 3:43:56 PM
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Invoice Invoice Invoice Purchase ProjectPaid DateNo.Order No. No.AmountVendorDescription5/26/2020 1/31/2020211562830-001,648.00 ProSource Technologies LLCOxbow Area Work Order - acquisition5/26/2020 1/31/2020211952830-001,030.00 ProSource Technologies LLCOxbow Area Work Order - acquisition5/18/2020 4/30/20201684011400073,422.50 Ohnstad Twichell, P.C.Legal-Oxbow-Hickson-Bakke Levee projectTotal6,100.50Grand Total 2,416,101.37OXBOW-HICKSON-BAKKE RING LEVEE INVOICES2
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