Accounts Payable by G/L Distribution Report 03/26/26 - 04/09/26
March Cylinder Rental Paid to Haun Welding Supply
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Description
The agency paid HAUN WELDING SUPPLY INC. $15.95 from the Highway Fund for cylinder rental covering March 1–31, 2026. The invoice was paid by check on 04/09/2026.
Contract Details
Contract Amount
$15.95
Vendor
HAUN WELDING SUPPLY INC
Agency
Big Flats Water District 4, NY
Contract Type
SUPPLIES
Document Date
April 9, 2026
Contract Term
03/01/2026 - 03/31/2026
Renewal Date
2026-03-31
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