Payee Detail More

Category	Construction Expenses
Sub-Category	Const Contracts
Payee	Gulf Electric Co. Inc. of Mobile
Payment Date	06/03/2022
Total Amount Paid	$3,881.94
Funding Source	Marine Sciences Renovations 1-3
Transaction ID	I1937227

USA Spending
Search By: Category | Payee | Funding Source

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