Text-Only
Payee Detail More
Category
Maintenance & Repair
Sub-Category
Building Maintenance & Repair
Payee
Comer & Associates, Inc.
Payment Date
07/14/2023
Total Amount Paid
$2,168.50
Funding Source
University
Transaction ID
I2125139
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙