Payee Summary - Level 2

Download
Category Housekeeping, Auto & Maint Supplies
Sub-Category Vehicle Fuel
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $259,986.78
1 - 20 of 57 items
57 items
PayeeAmount Paid
Abernathy, Alice A.$32.04
Arnold, Connie R.$197.50
Baggott, Allison$31.38
Bradford, Antonio A.$45.00
Chevron and Texaco Business Card Services$1,213.07
Choi, Jung H.$493.87
Clayton, Kristi A.$89.42
Deaton, Cassandra M.$386.50
Donaldson, Amanda B.$37.01
Drake, Shawn M.$67.91
Erdmann, Joel W.$465.85
Furman, David S.$34.37
Gannon, Adrienne C.$334.00
Giedlin, Michael S.$31.52
Glover, Thomas G.$26.73
Goodwin, Timothy$25.70
Hannan, Benjamin T.$50.00
Henderson, Jennifer R.$517.43
Herrera, Jorge L.$23.97
Holley, William L.$14.51
1 - 20 of 57 items
57 items
USA Spending
Search By: Category | Payee | Funding Source

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