Storm Water PPE Purchase from Elizabeth Brown
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Description
Pewaukee paid ELIZABETH BROWN $131.25 from the Storm Water Management Fund for uniforms and protective equipment. The expense was part of the April 2026 accounts payable listing.
Contract Details
Contract Amount
$131.25
Vendor
BROWN, ELIZABETH
Agency
City of Pewaukee, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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