Excavating services invoice approved
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Description
Pattonville School District approved a $1,460.00 payment to KUESEL EXCAVATING CO for excavating services under purchase order P0934558. The invoice reflects site work performed for district facilities.
Contract Details
Contract Amount
$1,460.00
Vendor
KUESEL EXCAVATING COMPANY
Agency
Pattonville R-III School District, MO
Contract Type
CONSTRUCTION
Document Date
January 31, 2023
More from KUESEL EXCAVATING COMPANY
More from Pattonville R-III School District
pattonville-r-iii-school-districtbill2025-07-01_758.pdf
pattonville-r-iii-school-districtcontract2025-07-01_1cd.pdf
pattonville-r-iii-school-districtmeeting-minutes2025-06-10_fe2.txt
pattonville-r-iii-school-districtmeeting-minutes2025-06-10_fe2.txt
pattonville-r-iii-school-districtmeeting-minutes2025-06-10_fe2.txt
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