Payee Detail More

Category	Housekeeping, Auto & Maint Supplies
Sub-Category	Housekeeping Supplies
Payee	Gulf City Cleaners Inc.
Payment Date	02/28/2023
Total Amount Paid	$226.00
Funding Source	University
Transaction ID	I2061925

USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙