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Vendors for DEBT SERVICE - BUILDING LEASE PAYMENT for Fiscal Year 2025 (as of December 29, 2024)
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Click a vendor name to see if payments are associated with a contract. (204 item(s) returned) |
1818 WASHINGTON LLC | $14,924.00 |
2765 TRINITY MILLS LLC | $20,178.24 |
3 PATEL LLC | $12,000.00 |
300 JQH PARKWAY LLC | $163,235.70 |
300 PROPERTIES LLC | $37,471.91 |
301 BURNHAM INVESTMENTS | $9,703.74 |
4 WAREHOUSES LLC | $27,720.00 |
4SEMO COM INC | $8,749.98 |
87TH STREET LLC | $210,000.00 |
ADVOCATES FOR A HEALTHY | $184,402.50 |
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