Category | Construction Expenses |
Sub-Category | Const Architect and Eng Fees |
Payee | Cooke,Douglass,Farr,Lemons Architects & Engineers,PA |
Payment Date | 05/25/2023 |
Total Amount Paid | $8,250.00 |
Funding Source | Quantum Cell Service (HWS) |
Transaction ID | I2103036 |