Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const In-house Construction
Payee Blackwater River Tools Inc.
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $20,588.12
1 - 20 of 46 items
46 items
Date PaidAmount PaidDetails
10/15/2021$251.10More
10/27/2021$174.50More
11/1/2021$404.05More
11/5/2021$454.75More
11/18/2021$118.28More
11/18/2021$441.30More
11/18/2021$99.64More
11/23/2021$485.08More
12/9/2021$172.85More
1/7/2022$267.25More
1/20/2022$433.99More
1/31/2022$92.00More
2/14/2022$48.82More
2/18/2022$42.20More
2/21/2022$50.86More
2/21/2022$66.29More
2/23/2022$216.00More
2/23/2022$176.66More
3/9/2022$274.90More
3/24/2022$196.00More
1 - 20 of 46 items
46 items
USA Spending
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