Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const In-house Construction
Payee Bay Concrete, Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $30,375.00
1 - 9 of 9 items
9 items
Date PaidAmount PaidDetails
5/26/2023$161.00More
5/26/2023$1,610.00More
5/26/2023$1,395.00More
7/25/2023$4,056.00More
8/1/2023$8,112.00More
8/4/2023$1,352.00More
8/9/2023$1,183.00More
8/31/2023$7,436.00More
9/14/2023$5,070.00More
1 - 9 of 9 items
9 items
USA Spending
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