Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const Architect and Eng Fees
Payee Dell Consulting, LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $140,242.50
1 - 20 of 20 items
20 items
Date Paid
Amount Paid
Details
11/7/2022$5,782.00More
12/16/2022$4,800.00More
1/20/2023$2,120.40More
1/20/2023$11,200.00More
1/27/2023$2,800.00More
3/2/2023$5,215.00More
3/7/2023$16,314.67More
3/30/2023$10,122.20More
4/27/2023$3,793.00More
4/28/2023$530.10More
5/4/2023$22,268.84More
6/13/2023$6,575.46More
6/23/2023$2,739.83More
6/23/2023$2,571.00More
7/7/2023$1,300.00More
7/11/2023$24,300.00More
8/22/2023$1,200.00More
8/23/2023$1,220.00More
9/8/2023$4,500.00More
9/11/2023$10,890.00More
1 - 20 of 20 items
20 items
USA Spending
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