Payee Detail More

Category	Maintenance & Repair
Sub-Category	Grounds Maintenance
Payee	Bayou Concrete LLC
Payment Date	10/26/2022
Total Amount Paid	$390.00
Funding Source	University
Transaction ID	I2005218

USA Spending
Search By: Category | Payee | Funding Source

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