Untitled Page
Vendors for DEBT SERVICE - BUILDING LEASE PAYMENT for Fiscal Year 2025 (as of November 25, 2024)
|
Click a vendor name to see if payments are associated with a contract. (203 item(s) returned) |
1818 WASHINGTON LLC | $12,792.00 |
2765 TRINITY MILLS LLC | $11,530.44 |
3 PATEL LLC | $10,000.00 |
300 JQH PARKWAY LLC | $136,029.75 |
300 PROPERTIES LLC | $32,118.78 |
301 BURNHAM INVESTMENTS | $8,086.45 |
4 WAREHOUSES LLC | $23,100.00 |
4SEMO COM INC | $7,291.65 |
87TH STREET LLC | $175,000.00 |
ADVOCATES FOR A HEALTHY | $153,668.75 |
Items per Page
|
|