Payee Detail More

Category Construction Expenses
Sub-Category Const in Progress Equipment
Payee Black Box Network Services
Payment Date 03/06/2023
Total Amount Paid $54,625.90
Funding Source Telecommunications
Transaction ID I2064783
USA Spending
Search By: Category | Payee | Funding Source

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