Text-Only
Payee Detail More
Category
Construction Expenses
Sub-Category
Const Contracts
Payee
E Cornell Malone Corporation
Payment Date
01/20/2022
Total Amount Paid
$287,889.32
Funding Source
Commons Sect D Roof
Transaction ID
I1874021
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙