Sub-Category Payee Detail

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Category Capital Expenditures
Sub-Category Construction Expenses
Payee Mobile Glass LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $30,765.00
1 - 3 of 3 items
3 items
Date PaidAmount PaidDetails
11/22/2021$3,328.00More
2/1/2022$20,347.00More
3/22/2022$7,090.00More
1 - 3 of 3 items
3 items
USA Spending
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