Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Grounds Maintenance
Payee Chapman Company, LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $22,476.20
1 - 17 of 17 items
17 items
Date PaidAmount PaidDetails
11/1/2021$1,782.00More
11/1/2021$1,782.00More
11/17/2021$1,782.00More
11/17/2021$1,782.00More
11/19/2021$1,782.00More
11/19/2021$1,782.00More
2/8/2022$2,019.60More
2/21/2022$1,188.00More
4/8/2022$2,019.60More
5/16/2022$131.00More
6/8/2022$2,019.60More
7/12/2022$393.00More
7/14/2022$131.00More
7/20/2022$198.00More
7/27/2022$1,009.80More
8/16/2022$2,019.60More
9/14/2022$655.00More
1 - 17 of 17 items
17 items
USA Spending
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