Payee Detail More

Category	Maintenance & Repair
Sub-Category	Building Rental
Payee	3929 Airport Boulevard LLC
Payment Date	10/26/2022
Total Amount Paid	$46,159.24
Funding Source	USA Health University Hospital
Transaction ID	I2005205

USA Spending
Search By: Category | Payee | Funding Source

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