AutoZone Commercial Paid For Fleet Parts
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Description
East Peoria paid $13.59 to AUTOZONE COMMERCIAL for vehicle maintenance parts as part of its regular fleet upkeep. The payment appears in the approved Schedule 23.
Contract Details
Contract Amount
$13.59
Vendor
AUTOZONE COMMERCIAL
Agency
City of East Peoria city, IL
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Single invoice paid 2026-04-15
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