Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const Contracts
Payee Contractors Steel Supply
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $609,375.00
1 - 5 of 5 items
5 items
Date PaidAmount PaidDetails
11/7/2022$136,690.75More
1/27/2023$101,650.00More
3/2/2023$13,734.15More
5/10/2023$327,420.10More
7/3/2023$29,880.00More
1 - 5 of 5 items
5 items
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