HomeMy WebLinkAboutSanta Rosa Cell SiteSanta Rosa Cell Tower
Received Date
7/28/2018
7/28/2018
6/17/2019
4/6/2020
Vendor
T-MOBILE USA INC
T-MOBILE USA INC
Phoenix Tower International
Phoenix Tower International
Invoice Amount
37379.16
62318.7
64188.26
66113.9
Amount Received
-37379.16
-62318.7
-64188.26
-66113.9