Donna Independent School District Accounts Payable Report July 2024
Construction Payments for DNHS Welding Shop Project
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Description
Donna ISD approved payment to D. Wilson Construction Company for construction work on the welding shop at Donna North High School. The capital project payment appears in the July 2024 accounts payable report.
Contract Details
Vendor
D. WILSON CONSTRUCTION COMPANY
Agency
Donna Isd, TX
Contract Type
CONSTRUCTION
Document Date
July 1, 2024
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