Fabick Tractor heavy equipment invoice paid
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Description
The Highway Department approved a $5,264.96 payment to John Fabick Tractor Company for heavy equipment parts or services. This expenditure was documented in the May 12, 2026 vouchers.
Contract Details
Contract Amount
$5,264.96
Vendor
JOHN FABICK TRACTOR COMPANY
Agency
Town of Birch, WI
Contract Type
EQUIPMENT
Document Date
May 30, 2026
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