$75,000 Payable to All Terrain Fire Support Reported
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Description
Mojave Air & Space Port reported an outstanding invoice of $75,000 to All Terrain Fire Support Inc. in its April 29, 2026 aged accounts payable report. The liability is more than 90 days past due and forms the bulk of the $83,623.78 payable balance.
Contract Details
Contract Amount
$75,000.00
Vendor
ALL TERRAIN FIRE SUPPORT INC
Agency
Mojave Air And Space Port, CA
Contract Type
OTHER
Document Date
May 4, 2026
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