Payee Detail More

Category	Other Expenses
Sub-Category	Misc Fees & Permits
Payee	Department of Finance / Division of Construction Management
Payment Date	06/08/2023
Total Amount Paid	$500.00
Funding Source	SLB Renov & Improv(High Bay)
Transaction ID	I2108661

USA Spending
Search By: Category | Payee | Funding Source

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