Sub-Category Payee Detail


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Category Other Expenses
Sub-Category Game Day Expenses
Payee Ecosouth Services of Mobile LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $9,667.77
1 - 14 of 14 items
14 items
Date Paid
Amount Paid
Details
11/10/2022$291.03More
11/10/2022$2,052.71More
12/9/2022$790.98More
12/9/2022$1,447.76More
12/13/2022$790.98More
12/13/2022$422.95More
1/12/2023$744.89More
1/12/2023$790.88More
1/12/2023$475.38More
1/12/2023$385.84More
2/13/2023$790.98More
3/8/2023$500.00More
3/8/2023$61.13More
3/8/2023$122.26More
1 - 14 of 14 items
14 items
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