Sub-Category Payee Detail


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Category Maintenance & Repair
Sub-Category Grounds Maintenance
Payee Martin Marietta Materials Corp.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $33,869.03
1 - 10 of 10 items
10 items
Date PaidAmount PaidDetails
12/8/2022$1,256.38More
12/8/2022$2,514.18More
1/10/2023$2,533.65More
2/7/2023$5,055.30More
2/8/2023$1,708.90More
6/28/2023$4,970.41More
8/22/2023$1,334.54More
8/28/2023$7,545.61More
9/12/2023$4,392.28More
9/12/2023$2,557.78More
1 - 10 of 10 items
10 items
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