Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Equipment Maintenance Contracts
Payee Evoqua Water Technologies, LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $5,587.85
1 - 4 of 4 items
4 items
Date PaidAmount PaidDetails
11/18/2021$478.23More
5/25/2022$478.23More
9/26/2022$4,125.86More
9/27/2022$505.53More
1 - 4 of 4 items
4 items
USA Spending
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