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ALTUS TRAFFIC MANAGEMENT | Public Works | Construc Costs-Water Lines | Pay Towards 2020 Invoice Numbe | 2/16/2021 | $205.50 | ALTUS TRAFFIC MANAGEMENT | Public Works | Construc Costs-Water Lines | Pay Towards 2020 Invoice Numbe | 2/16/2021 | $387.50 | ALTUS TRAFFIC MANAGEMENT | Public Works | Building material supplies | Traffic Markings - 3 white/3 y | 3/12/2021 | $481.70 | ALTUS TRAFFIC MANAGEMENT | Public Works | Building material supplies | Traffic Markings - Error made | 3/12/2021 | ($385.36) | ALTUS TRAFFIC MANAGEMENT | Public Works | Building material supplies | Traffic Markings - Vendor erro | 3/12/2021 | $385.36 |
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