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Invoices
Invoice tracking and unpaid balances.
| Number | Vendor | Amount | Due | Status |
|---|---|---|---|---|
| CW-2026-0042 | Granite Construction | $847,000 | — | paid |
| CW-2026-0041 | Boise Cascade Materials | $12,400 | Jun 12 | sent |
| CW-2026-0040 | Triangle Striping | $8,200 | May 28 | overdue |
| CW-2026-0039 | Watson Heavy Equipment | $43,000 | Jun 30 | sent |
| CW-2026-0038 | PRECOR Engineering | $24,000 | — | paid |
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