Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const In-house Construction
Payee Blackwater River Tools Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $10,179.19
1 - 20 of 46 items
46 items
Date PaidAmount PaidDetails
10/18/2022$277.25More
10/20/2022$237.09More
10/21/2022$162.33More
11/3/2022$237.79More
11/3/2022$53.42More
11/9/2022$277.25More
11/11/2022$237.12More
11/21/2022$107.10More
11/23/2022$203.34More
11/23/2022$109.57More
11/23/2022$148.17More
2/8/2023$76.30More
2/8/2023$179.80More
2/8/2023$583.81More
2/14/2023$72.00More
2/14/2023$76.40More
2/16/2023$76.30More
3/8/2023$178.33More
3/8/2023$185.35More
3/10/2023$124.48More
1 - 20 of 46 items
46 items
USA Spending
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