Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const Contracts
Payee Dunn Building Company, LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $1,075,492.78
1 - 5 of 5 items
5 items
Date PaidAmount PaidDetails
10/15/2021$338,120.20More
11/18/2021$187,811.20More
12/9/2021$33,377.30More
1/12/2022$513,579.08More
7/12/2022$2,605.00More
1 - 5 of 5 items
5 items
USA Spending
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