Text-Only
Payee Summary - Level 2
Download
Category
Construction Expenses
Sub-Category
Const In-house Construction
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$7,244,298.06
First
Prev
1
2
3
4
5
1
2
3
4
5
Next
Last
1 - 20 of 88 items
88 items
Payee
Amount Paid
3 Form Corporation
$22,396.47
Accents for Windows
$22,144.00
Allegion Access Technologies, LLC
$2,800.00
American Security & Electronics, LLC
$1,680.00
Aquaseal Waterproofing
$5,450.00
Barnett Millworks, Inc.
$7,088.46
Barter & Associates Inc.
$175.00
Bay Area Contracting Inc.
$16,250.00
Bay Area Screw & Supply Co, Inc.
$1,913.05
Bay Concrete, Inc.
$30,375.00
Bay Windows
$4,575.00
Bayou Concrete LLC
$2,458.00
Beebe''s Pest & Termite Control, Inc.
$225.00
Blackwater River Tools Inc.
$10,179.19
Bonded Lightning Protection Systems, LTD.
$3,050.00
Brabner & Hollon Inc.
$212,312.34
Building Specialties
$25,422.00
Casco Saw Company
$1,562.20
Coastal Insulation
$29,363.00
Comer & Associates, Inc.
$75,295.19
First
Prev
1
2
3
4
5
1
2
3
4
5
Next
Last
1 - 20 of 88 items
88 items
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙