Payee Summary - Level 2

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Category Maintenance & Repair
Sub-Category Grounds Maintenance
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $395,098.53
1 - 20 of 38 items
38 items
PayeeAmount Paid
Alabama Pipe & Supply Inc.$144.00
Bayou Concrete LLC$20,754.50
Bryan Sealcoating & Striping Inc.$12,207.75
C & R Lawn Service$1,800.00
Chapman Company, LLC$22,476.20
Coastal Ready Mix, LLC$3,890.00
Construction Labor Services, Inc.$5,399.94
Continental Research Corporation$683.50
Evans & Company Incorporated$6,781.59
Franklin Acoustics LLC$100.00
Fusion Welding and Fabrication, LLC$7,597.00
Grainger Inc.$484.78
Grounds Care, LLC$23,200.00
Gulf City Shell Corporation$20,653.50
Gulf Coast Organic, Inc.$1,480.00
Gulf Hauling & Construction Inc.$950.00
Helena Agri-Enterprises LLC$51,460.60
Hill Trucking Co.$1,300.00
Hughes, Steven W.$2,550.00
JBT Power Inc.$1,074.00
1 - 20 of 38 items
38 items
USA Spending
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