Text-Only
Payee Summary - Level 2
Download
Category
Capital Expenditures
Sub-Category
Construction Expenses
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$407,223.10
First
Prev
1
1
Next
Last
1 - 15 of 15 items
15 items
Payee
Amount Paid
Al Hill''s Boiler Sales & Repair Inc.
$1,460.00
Bagby & Russell Electric Co. Inc.
$1,801.51
Brabner & Hollon Inc.
$238,608.33
Engineered Cooling Services Inc.
$506.00
Exterior Restorations Inc.
$22,344.11
Guardian Integrators, LLC
$649.65
Gulf Electric Co. Inc. of Mobile
$215.00
Hydro Technologies
$18,383.50
James B. Donaghey Inc.
$37,268.00
Mobile Glass LLC
$30,765.00
S & S Sprinkler Company LLC
$1,622.00
Superior Masonry Inc.
$32,200.00
Swisslog Healthcare
$8,600.00
Trammell Equipment Company, Inc.
$2,400.00
Walters Controls Inc.
$10,400.00
First
Prev
1
1
Next
Last
1 - 15 of 15 items
15 items
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙