Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const Contracts
Payee Gulf Electric Co. Inc. of Mobile
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $72,707.65
1 - 4 of 4 items
4 items
Date PaidAmount PaidDetails
12/6/2021$43,050.11More
12/10/2021$20,978.10More
5/17/2022$4,797.50More
6/3/2022$3,881.94More
1 - 4 of 4 items
4 items
USA Spending
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