Sub-Category Payee Detail

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Category Housekeeping, Auto & Maint Supplies
Sub-Category Auto Supplies
Payee Gulf City Body & Trailer Works Inc.
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $3,020.09
1 - 2 of 2 items
2 items
Date Paid
Amount Paid
Details
4/27/2022$741.23More
9/22/2022$2,278.86More
1 - 2 of 2 items
2 items
USA Spending
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