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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payee
Accents for Windows
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$22,144.00
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18 items
Date Paid
Amount Paid
Details
11/7/2022
$465.00
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11/7/2022
$535.00
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11/7/2022
$824.00
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11/30/2022
$1,920.00
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12/9/2022
$1,716.00
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1/10/2023
$386.00
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6/15/2023
$6,345.00
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6/20/2023
$716.00
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6/20/2023
$290.00
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6/27/2023
$290.00
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7/7/2023
$1,705.00
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8/4/2023
$100.00
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8/4/2023
$635.00
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8/17/2023
$1,595.00
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8/17/2023
$1,720.00
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9/21/2023
$1,445.00
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9/29/2023
$126.00
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9/29/2023
$1,331.00
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USA Spending
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