Payee Detail More

Category	Construction Expenses
Sub-Category	Const Contracts
Payee	Pro Sound Inc.
Payment Date	06/23/2021
Total Amount Paid	$8,677.50
Funding Source	HAHN Nursing 2nd Floor Reno
Transaction ID	I1784101

USA Spending
Search By: Category | Payee | Funding Source

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