Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Grounds Maintenance
Payee Helena Agri-Enterprises LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $76,869.75
1 - 19 of 19 items
19 items
Date PaidAmount PaidDetails
10/18/2022$2,431.50More
10/26/2022$747.75More
11/10/2022$25,900.00More
1/17/2023$6,135.50More
2/24/2023$2,900.00More
3/8/2023$6,929.50More
3/9/2023$1,600.00More
3/22/2023$4,200.00More
4/20/2023$3,980.00More
5/11/2023$2,510.50More
5/11/2023$2,247.00More
7/25/2023$6,005.25More
7/25/2023$4,645.75More
8/24/2023$3,700.00More
8/24/2023$1,971.00More
9/12/2023$1,730.00More
9/14/2023$966.00More
9/15/2023($1,280.00)More
9/15/2023($450.00)More
1 - 19 of 19 items
19 items
USA Spending
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