Payee Detail More

Category	Maintenance & Repair
Sub-Category	Grounds Maintenance
Payee	Martin Marietta Materials Corp.
Payment Date	06/28/2023
Total Amount Paid	$4,970.41
Funding Source	University
Transaction ID	I2117651

USA Spending
Search By: Category | Payee | Funding Source

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