Payee Detail More

Category	Other Expenses
Sub-Category	Misc Fees & Permits
Payee	Department of Finance / Division of Construction Management
Payment Date	04/28/2023
Total Amount Paid	$2,860.00
Funding Source	Global USA Reno
Transaction ID	I2091098

USA Spending
Search By: Category | Payee | Funding Source

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