Text-Only
Payee Summary - Level 2
Download
Category
Construction Expenses
Sub-Category
Professional Fees
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$29,430.75
First
Prev
1
1
Next
Last
1 - 12 of 12 items
12 items
Payee
Amount Paid
Helen Brown Group, LLC (The)
$1,050.00
Henderson, Anitra B.
$200.00
Krebs Engineering, Inc.
$2,157.50
Latif, Saeed I.
$209.00
Lerch Bates, Inc.
$8,962.53
M.D. Bell Company Inc.
$1,200.00
Macdonald, Rebecca N.
$80.00
Mike Kittrell Photography
$575.00
Notary Public Underwriters Inc.
$83.95
Thompson, Tara J.
$200.00
Williams & Associates, Inc.
$465.95
Williamson & Associates Inc.
$14,246.82
First
Prev
1
1
Next
Last
1 - 12 of 12 items
12 items
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙