Sub-Category Payee Detail


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Category General Supplies Rollup
Sub-Category General Supplies
Payee CQ Partners, LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $87,006.46
1 - 20 of 182 items
182 items
Date Paid
Amount Paid
Details
6/3/2022$190.00More
6/3/2022$1,535.95More
6/3/2022$178.99More
6/3/2022$108.90More
6/3/2022$25.80More
6/3/2022$178.99More
6/3/2022$727.49More
6/3/2022$467.49More
6/3/2022($699.50)More
6/3/2022($60.00)More
6/3/2022($214.95)More
6/3/2022($439.50)More
6/3/2022$120.00More
6/3/2022$220.00More
6/3/2022$2,154.99More
6/3/2022$942.58More
6/3/2022$58.99More
6/3/2022$4,607.99More
6/3/2022$97.99More
6/3/2022$97.99More
1 - 20 of 182 items
182 items
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