Name | Date | Disbursement Total |
AMERICAN GUARD SERVICES, INC.
|
7/22/2021
|
$1,402.16
|
AMERICAN GUARD SERVICES, INC.
|
7/22/2021
|
$2,354.71
|
AMERICAN GUARD SERVICES, INC.
|
7/27/2021
|
$816.67
|
AMERICAN GUARD SERVICES, INC.
|
7/27/2021
|
$1,936.15
|
AMERICAN GUARD SERVICES, INC.
|
7/27/2021
|
$2,281.87
|
AMERICAN GUARD SERVICES, INC.
|
7/27/2021
|
$2,300.53
|