Text-Only
Payee Detail More
Category
Construction Expenses
Sub-Category
Const Contracts
Payee
Dunn Building Company, LLC
Payment Date
10/15/2021
Total Amount Paid
$338,120.20
Funding Source
Warehouse and Jag Tran Bldg
Transaction ID
I1832854
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙