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Vendors for DEBT SERVICE - BUILDING LEASE PAYMENT for Fiscal Year 2025 (as of April 20, 2025)
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Click a vendor name to see if payments are associated with a contract. (212 item(s) returned) |
| 1818 WASHINGTON LLC | $21,320.00 |
| 2765 TRINITY MILLS LLC | $20,178.24 |
| 3 PATEL LLC | $18,000.00 |
| 300 JQH PARKWAY LLC | $244,853.55 |
| 300 PROPERTIES LLC | $57,977.06 |
| 301 BURNHAM INVESTMENTS | $14,555.61 |
| 4 WAREHOUSES LLC | $41,580.00 |
| 4SEMO COM INC | $13,124.97 |
| 87TH STREET LLC | $315,000.00 |
| 9620 STATE 350 LLC | $5,450.25 |
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