SUPPLIESAPPROVED
city-of-irwindale-accounts-payable-checks-summary_e3a.pdf
Printing Services Paid to Pro Printing Inc.
2,625.35City of IrwindalePRO PRINTING INCMay 22, 2025
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Description
Pro Printing, Inc. received $2,625.35 for printing services for the City.
Contract Details
Contract Amount
2,625.35
Vendor
PRO PRINTING INC
Agency
City of Irwindale, CA
Contract Type
SUPPLIES
Document Date
May 22, 2025
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