Payee Detail More

Category	Construction Expenses
Sub-Category	Const Architect and Eng Fees
Payee	Dell Consulting, LLC
Payment Date	09/30/2022
Total Amount Paid	$360.00
Funding Source	Toulmin House Reno
Transaction ID	I1994444

USA Spending
Search By: Category | Payee | Funding Source

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