Payee Detail More

Category	Maintenance & Repair
Sub-Category	Building Maintenance & Repair
Payee	Chem Clean of Mobile
Payment Date	06/08/2023
Total Amount Paid	$4,105.50
Funding Source	University
Transaction ID	I2108652

USA Spending
Search By: Category | Payee | Funding Source

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