Text-Only
Payee Detail More
Category
Construction Expenses
Sub-Category
Const Site and Site Improvements
Payee
Arnie Hughes Construction Company Inc.
Payment Date
08/17/2016
Total Amount Paid
$250.00
Funding Source
Student Health Cntr Renov - FCS
Transaction ID
Z0166481
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙