Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Building Rental
Payee 3929 Airport Boulevard LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $540,787.45
1 - 13 of 13 items
13 items
Date PaidAmount PaidDetails
10/1/2021$44,830.92More
11/3/2021$44,830.92More
11/11/2021$1,488.09More
11/23/2021$44,830.92More
1/3/2022$44,830.92More
1/27/2022$44,830.92More
2/24/2022$44,830.92More
3/29/2022$44,830.92More
4/27/2022$44,830.92More
5/27/2022$44,830.92More
6/28/2022$44,830.92More
7/27/2022$44,830.92More
8/29/2022$46,159.24More
1 - 13 of 13 items
13 items
USA Spending
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