Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Building Rental
Payee 3929 Airport Boulevard LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $555,139.58
1 - 12 of 12 items
12 items
Date PaidAmount PaidDetails
10/3/2022$46,159.24More
10/26/2022$46,159.24More
11/28/2022$46,159.24More
1/4/2023$46,159.24More
1/26/2023$46,029.43More
2/27/2023$46,159.24More
3/31/2023$46,159.24More
4/26/2023$46,159.24More
5/30/2023$46,159.24More
6/28/2023$46,159.24More
8/1/2023$46,159.24More
8/25/2023$47,517.75More
1 - 12 of 12 items
12 items
USA Spending
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