Text-Only
Sub-Category Payee Detail
Download
Category
Maintenance & Repair
Sub-Category
Equipment Maintenance Contracts
Payee
Evoqua Water Technologies, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$7,336.14
First
Prev
1
1
Next
Last
1 - 5 of 5 items
5 items
Date Paid
Amount Paid
Details
12/13/2022
$535.61
More
3/14/2023
$505.53
More
6/16/2023
$535.61
More
9/19/2023
$543.45
More
9/19/2023
$5,215.94
More
First
Prev
1
1
Next
Last
1 - 5 of 5 items
5 items
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙