Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Grounds Maintenance
Payee Helena Agri-Enterprises LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $51,460.60
1 - 20 of 24 items
24 items
Date PaidAmount PaidDetails
11/10/2021$519.02More
12/8/2021$1,128.00More
12/17/2021($4,500.00)More
12/20/2021$13,500.00More
12/20/2021($8,775.00)More
12/20/2021($225.00)More
12/20/2021$13,500.00More
1/19/2022$703.53More
3/29/2022$4,563.00More
3/29/2022$1,027.00More
3/29/2022$770.00More
4/11/2022$3,160.00More
4/19/2022$1,988.75More
4/26/2022$490.00More
5/26/2022$8,135.25More
5/26/2022$2,000.00More
6/24/2022$5,839.05More
6/24/2022$1,680.00More
7/28/2022$747.75More
8/26/2022$751.50More
1 - 20 of 24 items
24 items
USA Spending
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