Text-Only
Payee Detail More
Category
General Supplies Rollup
Sub-Category
General Supplies
Payee
Almeida, Debra E.
Payment Date
08/14/2023
Total Amount Paid
$221.22
Funding Source
USA Health Children''s & Women''s Hos
Transaction ID
I2139630
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙