Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const In-house Construction
Payee Bayou Concrete LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $2,458.00
1 - 5 of 5 items
5 items
Date PaidAmount PaidDetails
11/3/2022$390.00More
11/7/2022$924.00More
1/20/2023$125.00More
2/14/2023$500.00More
2/23/2023$519.00More
1 - 5 of 5 items
5 items
USA Spending
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