Payee Detail More

Category	Construction Expenses
Sub-Category	Const Contracts
Payee	James B. Donaghey Inc.
Payment Date	03/29/2022
Total Amount Paid	$21,480.00
Funding Source	Student Disabilities Service Reno
Transaction ID	I1905023

USA Spending
Search By: Category | Payee | Funding Source

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