Payee Summary - Level 2

Download
Category Maintenance & Repair
Sub-Category Building Maintenance & Repair
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $712,580.00
1 - 20 of 63 items
63 items
PayeeAmount Paid
3929 Airport Boulevard LLC$57,507.22
Air Specialty Inc.$259.00
Al Hill''s Boiler Sales & Repair Inc.$950.00
Alston Refrigeration Co. Inc.$1,090.50
B & B Appliance Parts of Mobile Inc.($475.00)
Brabner & Hollon Inc.$5,820.14
Brian Harden Plumbing Inc.$3,679.58
C & C Plumbing & Services Co. Inc.$1,477.00
Chem Clean of Mobile$16,043.50
Coast Safe & Lock Co. Inc.$1,150.00
Comer & Associates, Inc.$6,083.90
Cornerstone Hard Surface Restoration$77,793.40
Delta Flooring, Inc.$47,591.50
Dependable Sheet Metal & Roofing Co. Inc.$6,546.00
Door Specialist LLC$3,683.72
Electrical Connection$1,098.71
Exterior Restorations Inc.$8,600.00
EZ-Flow Plumbing & Drain Cleaning$981.75
Flow Innovations LLC$4,601.50
Ford Lumber$342.50
1 - 20 of 63 items
63 items
USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙