Sub-Category Payee Detail


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Category Maintenance & Repair
Sub-Category Building Maintenance & Repair
Payee 3929 Airport Boulevard LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $75,693.51
1 - 12 of 12 items
12 items
Date PaidAmount PaidDetails
11/4/2022$240.00More
2/27/2023$3,439.37More
2/27/2023$40,070.37More
3/8/2023$3,439.37More
3/8/2023$3,439.37More
3/31/2023$3,439.37More
4/26/2023$3,439.37More
5/30/2023$3,439.37More
6/28/2023$3,439.37More
7/21/2023$1,476.27More
8/1/2023$4,915.64More
8/25/2023$4,915.64More
1 - 12 of 12 items
12 items
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