Sanitary District of Decatur Check Disbursement Report 2026-06-16
Nylon Cable Ties Ordered from Lawson Products
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Description
The District paid Lawson Products $246.45 for nylon cable ties used as toolroom supplies. The maintenance supply purchase was recorded under check 82760 on June 16, 2026.
Contract Details
Contract Amount
$246.45
Vendor
LAWSON PRODUCTS
Agency
Sanitary District of Decatur, IL
Contract Type
SUPPLIES
Document Date
June 16, 2026
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