Text-Only
Payee Detail More
Category
General Supplies Rollup
Sub-Category
Classroom Supplies
Payee
Holland, Joan M.
Payment Date
11/22/2022
Total Amount Paid
$143.51
Funding Source
CEPS Literacy Center
Transaction ID
I2018299
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙