Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const Contracts
Payee M. J. Harris Construction Services, LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $8,769,595.14
1 - 13 of 13 items
13 items
Date PaidAmount PaidDetails
10/18/2022$332,442.14More
11/18/2022$412,997.16More
1/4/2023$415,146.81More
2/3/2023$483,201.89More
3/3/2023$538,380.07More
4/7/2023$725,686.30More
5/10/2023$752,108.97More
6/8/2023$786,650.55More
6/23/2023$919,857.56More
7/14/2023$708,176.26More
9/5/2023$927,703.76More
9/21/2023$965,587.22More
9/30/2023$801,656.45More
1 - 13 of 13 items
13 items
USA Spending
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