Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Grounds Maintenance
Payee Preferred Pine Straw Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $82,593.00
1 - 18 of 18 items
18 items
Date PaidAmount PaidDetails
10/20/2022$4,588.50More
10/20/2022$4,588.50More
12/14/2022$4,588.50More
1/17/2023$4,588.50More
2/13/2023$4,588.50More
3/22/2023$4,588.50More
3/24/2023$4,588.50More
5/11/2023$4,588.50More
5/19/2023$4,588.50More
5/26/2023$4,588.50More
8/8/2023$4,588.50More
8/8/2023$4,588.50More
8/10/2023$4,588.50More
8/10/2023$4,588.50More
8/10/2023$4,588.50More
8/28/2023$4,588.50More
9/7/2023$4,588.50More
9/21/2023$4,588.50More
1 - 18 of 18 items
18 items
USA Spending
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