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Category
Construction Expenses
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$97,299,053.47
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19 items
Sub-Category
Amount Paid
Const Architect and Eng Fees
$2,818,970.26
Const Contracts
$75,144,342.36
Const Grounds & Landscaping Fees
$1,650.00
Const in Progress Equipment
$15,141,412.88
Const In-house Construction
$3,469,878.24
Const Site and Site Improvements
$209,686.23
Const-Commissioning
$925.00
Const-Interior Design
$1,040.00
Const-Security and Access
$10,969.50
Const-Survey
$39,312.10
Const-Test and Balance/EOC
$12,000.00
Const-Utilities and Infrastructure
$70,103.02
Construction Supporting Services
$15,896.25
Construction-Fire Control Design
$2,100.00
Construction-Material Testing
$63,615.15
Hospital Funded Moveable Equipment
$111,817.42
Landscape and Special Features
$12,208.00
Professional Fees
$128,228.50
Professional Fees-Geotechnical
$44,898.56
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USA Spending
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