Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Grounds Maintenance
Payee Bayou Concrete LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $20,754.50
1 - 20 of 32 items
32 items
Date PaidAmount PaidDetails
2/9/2022$337.50More
3/21/2022$792.00More
3/23/2022$910.00More
3/23/2022$1,040.00More
4/11/2022$845.00More
4/19/2022$780.00More
4/19/2022$910.00More
4/19/2022$1,040.00More
4/20/2022$250.00More
4/20/2022$715.00More
4/22/2022$1,170.00More
4/22/2022$1,040.00More
4/26/2022$312.50More
4/28/2022$910.00More
5/16/2022$156.25More
5/16/2022$156.25More
5/24/2022$390.00More
6/16/2022$357.50More
6/16/2022$130.00More
6/16/2022$292.50More
1 - 20 of 32 items
32 items
USA Spending
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