Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const Architect and Eng Fees
Payee Dell Consulting, LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $135,778.35
1 - 20 of 22 items
22 items
Date PaidAmount PaidDetails
11/16/2021$12,600.00More
11/16/2021$9,000.00More
12/1/2021$1,440.00More
12/17/2021$32,600.00More
1/6/2022$1,986.00More
1/18/2022$4,500.00More
1/31/2022$3,000.00More
3/14/2022$3,600.00More
3/24/2022$18,589.35More
4/7/2022$11,300.00More
6/9/2022$4,680.00More
6/10/2022$1,200.00More
6/10/2022$4,960.00More
6/13/2022$2,400.00More
6/17/2022$700.00More
6/17/2022$3,000.00More
6/17/2022$2,500.00More
7/20/2022$7,020.00More
7/25/2022$4,993.00More
8/12/2022$3,100.00More
1 - 20 of 22 items
22 items
USA Spending
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