Payee Summary - Level 2

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Category Construction Expenses
Sub-Category Const In-house Construction
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $3,363,799.78
1 - 20 of 69 items
69 items
PayeeAmount Paid
Accents for Windows$5,846.00
Aquaseal Waterproofing$1,500.00
Barnett Millworks, Inc.$5,967.34
Barter & Associates Inc.$175.00
Bay Area Screw & Supply Co, Inc.$918.85
Bayou Concrete LLC$2,458.00
Blackwater River Tools Inc.$4,864.06
Bonded Lightning Protection Systems, LTD.$3,050.00
Brabner & Hollon Inc.$82,440.04
Building Specialties$25,422.00
Casco Saw Company$815.00
Coastal Insulation$27,768.00
Comer & Associates, Inc.$945.00
Construction Specialties Inc.$38,968.99
Delta Flooring, Inc.$548,118.57
Delta Insulation, LLC$16,945.00
Ecosouth Services of Mobile LLC$16,953.00
Exterior Restorations Inc.$1,800.00
Farnell Heating and Air Conditioning Inc.$21,250.00
Ferguson Enterprises LLC$99,999.99
1 - 20 of 69 items
69 items
USA Spending
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