city-of-irwindale-accounts-payable-report-july-17-2025_103.pdf
Pro Printing Inc Paid for Printing Services
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Description
Pro Printing, Inc. was paid $169.45 for printing services by the City of Irwindale in July 2025.
Contract Details
Contract Amount
$169.45
Vendor
PRO PRINTING INC
Agency
City of Irwindale, CA
Contract Type
SUPPLIES
Document Date
July 17, 2025
Renewal Date
2025-07-03
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