New Library Vendor Payments
Mike Munna Construction
| Parish Bill # |
Date |
Payee |
Invoice # |
Amount |
Comment |
| 2 |
07/08/2019 |
Mike Munna Construction |
1 |
15,000.00 |
Land clearing |
| 3 |
09/26/2019 |
Mike Munna Construction |
2 |
32,600.00 |
Land clearing |
| 5 |
10/30/2019 |
Mike Munna Construction |
Retainage |
5,500.00 |
Retainage Due |
| 7 |
12/26/2019 |
Mike Munna Construction |
12-19-2019 |
18,850.00 |
Land clearing-rear portion |
| 35 |
10/03/2022 |
Mike Munna Construction |
08302022 |
1,500.00 |
Bushhog grass cut/spray |
| | Grand Total: | | $ 73,450.00 |
