Vendor Details - ICON Contracting INC.

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Vendor Item Description Expenditures Transactions
ICON Contracting INC.3446 - H2 Dry wall reapir and H1 Drywall Repair$950.001
ICON Contracting INC.3656 - H5 garage Rails$5,482.001
ICON Contracting INC.3766 - - Northside / Lights ect.$45,017.001
ICON Contracting INC.3854 - Chair Rail install for HQ$1,003.481
ICON Contracting INC.3863 - House 1 Kitchen$31,840.002
Total $84,292.48 6