Payee Detail More

Category	Construction Expenses
Sub-Category	Const Contracts
Payee	J.T. Harrison Construction Co., Inc.
Payment Date	02/28/2022
Total Amount Paid	$44,712.43
Funding Source	Campus Storm Shelter
Transaction ID	I1890699

USA Spending
Search By: Category | Payee | Funding Source

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