Text-Only
Payee Detail More
Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Housekeeping Supplies
Payee
Gulf City Cleaners Inc.
Payment Date
01/05/2023
Total Amount Paid
$133.25
Funding Source
University
Transaction ID
I2036579
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙