Text-Only
Payee Detail More
Category
Construction Expenses
Sub-Category
Const Contracts
Payee
Thomas Industries Inc.
Payment Date
02/08/2018
Total Amount Paid
$18,986.00
Funding Source
Student Health Cntr Renov - FCS
Transaction ID
I1337123
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙