A.W.E SERVICE Paid for Repairs and Service
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Description
The City processed a $141.57 payment to A.W.E SERVICE for repair and service work as listed in the March 2026 check register.
Contract Details
Contract Amount
$141.57
Vendor
A.W.E SERVICE
Agency
City of Traer, IA
Contract Type
MAINTENANCE
Document Date
March 2, 2026
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