City of Parker Check Report 09/01/2025 - 09/30/2025
APSCO Inc Equipment/Parts Vendor Paid
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Description
APSCO, INC was paid $275.52 for equipment or parts by the city on September 10, 2025.
Contract Details
Contract Amount
$275.52
Vendor
APSCO INC
Agency
City of Parker, TX
Contract Type
EQUIPMENT
Document Date
September 1, 2025
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