Text-Only
Payee Summary - Level 2
Download
Category
Food Expense
Sub-Category
Athletic Occasional Food Expense
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$209,864.01
First
Prev
1
1
Next
Last
1 - 14 of 14 items
14 items
Payee
Amount Paid
Applewhite, Major L.
$625.90
Aramark Services Inc.
$192,523.53
Brochu, Nicolas
$260.65
Brooks, Jeremiah D.
$132.48
Clark, Jonathan H.
$11,482.05
Frisbey, Jinni L.
$136.09
Hannan, Benjamin T.
$11.45
Kosich, Mikel G.
$230.72
Luther, Matthew
$159.67
McCarthy, Daniel W.
$59.45
Ortiz, Jesse E.
$61.30
Rawlinson, Maiya O.
$163.14
Wintzell''s Oyster House
$3,500.00
Wommack, Joshua K.
$517.58
First
Prev
1
1
Next
Last
1 - 14 of 14 items
14 items
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙