Payee Detail More

Category	Construction Expenses
Sub-Category	Const In-house Construction
Payee	Clower Electric Supply Company Inc.
Payment Date	12/10/2013
Total Amount Paid	$60.06
Funding Source	University
Transaction ID	I0838881

USA Spending
Search By: Category | Payee | Funding Source

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