Sub-Category Payee Detail


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Category Construction Expenses
Sub-Category Const Contracts
Payee Roofing Solutions, LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $1,520,477.89
1 - 10 of 10 items
10 items
Date PaidAmount PaidDetails
2/24/2023$41,562.50More
3/30/2023$5,225.00More
4/24/2023$25,887.50More
5/3/2023$419,796.54More
5/19/2023$563,579.88More
6/13/2023$41,418.47More
8/24/2023$278,105.11More
9/5/2023$47,025.94More
9/12/2023$58,450.00More
9/13/2023$39,426.95More
1 - 10 of 10 items
10 items
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