Payee Detail More

Category	Construction Expenses
Sub-Category	Const Contracts
Payee	J.T. Harrison Construction Co., Inc.
Payment Date	05/13/2022
Total Amount Paid	$536,011.85
Funding Source	Campus Storm Shelter
Transaction ID	I1926985

USA Spending
Search By: Category | Payee | Funding Source

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