Text-Only
Payee Detail More
Category
Construction Expenses
Sub-Category
Const Architect and Eng Fees
Payee
SA Group, LLC
Payment Date
12/17/2009
Total Amount Paid
$9,132.10
Funding Source
Bell Tower
Transaction ID
I0435288
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙