Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const In-house Construction
Payee Aquaseal Waterproofing
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $5,450.00
1 - 4 of 4 items
4 items
Date PaidAmount PaidDetails
3/23/2023$425.00More
3/23/2023$1,075.00More
7/28/2023$1,975.00More
7/28/2023$1,975.00More
1 - 4 of 4 items
4 items
USA Spending
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