DO 4400 22010303764
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
04/16/2024 |
Paid |
$512.74 |
DO 4400 22010303764
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
112 |
04/16/2024 |
Paid |
$1,047.26 |
DO 4400 23022405679
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
04/16/2024 |
Paid |
$4,275.00 |
DO 4400 24010504799
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
121 |
04/16/2024 |
Paid |
$163,105.00 |
DO 4400 23081611697
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
04/15/2024 |
Paid |
$8,966.25 |