Sub-Category Detail
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Category
COVID Supplies Rollup
Payment Fiscal Year
2021
Payment Month
All (Oct - Sep)
Total Amount Paid
$48,255.81
Sub-Category
Amount Paid
COVID Equipment
$10,500.00
COVID PPE
$35,275.00
COVID Sanitizer
$298.00
COVID Signage
$2,182.81
USA Spending
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