Text-Only
Payee Detail More
Category
Other Expenses
Sub-Category
Game Day Expenses
Payee
Contemporary Services Corporation
Payment Date
01/05/2023
Total Amount Paid
$6,427.49
Funding Source
University
Transaction ID
I2036560
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙