Sub-Category Payee Detail

Download
Category Maintenance & Repair
Sub-Category Grounds Maintenance
Payee Chapman Company, LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $51,123.00
1 - 20 of 25 items
25 items
Date PaidAmount PaidDetails
11/8/2022$2,019.60More
1/10/2023$2,019.60More
1/20/2023$2,019.60More
2/13/2023$2,019.60More
2/17/2023$2,019.60More
2/17/2023$2,019.60More
3/8/2023$1,999.80More
3/24/2023$2,019.60More
4/11/2023$2,019.60More
5/9/2023$2,019.60More
5/26/2023$2,019.60More
6/6/2023$2,019.60More
6/14/2023$2,019.60More
6/15/2023$2,019.60More
7/20/2023$2,019.60More
8/2/2023$2,019.60More
8/2/2023$2,019.60More
8/2/2023$2,019.60More
8/10/2023$2,672.40More
8/18/2023$2,019.60More
1 - 20 of 25 items
25 items
USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙