Maryland vendor payment - Vendor Payment - FY2008 period 1

A public vendor payment record from MD. This page shows the vendor, agency, amount, and date, plus the original source link when available.

Vendor: SSC BEL AIR OPERATING COMPANY LLC
Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Amount: $5.0M
Payment date: 2008-01-01
State: MD
Source reference: 2008|2008-01-01t00:00:00.000|department of health and mental hygiene|ssc bel air operating company llc|vendor payment|4984128.33|4917

Description