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Payee Summary - Level 2
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Category
Maintenance & Repair
Sub-Category
Building Maintenance & Repair
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,629,783.57
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86 items
Payee
Amount Paid
3929 Airport Boulevard LLC
$41,498.08
Aaron Oil Company, Inc.
$1,064.95
ABC Cutting Contractors Gulf Coast, Inc.
$3,465.00
ABC Supply Co., Inc.
$3,497.04
Advanced Service Plus Plumbing Company
$4,285.00
Air of Excellence Inc.
$289.50
Al Hill''s Boiler Sales & Repair Inc.
$3,675.50
All American Faucet Parts
$1,065.11
Ashurst & Niemeyer LLC
$3,857.84
Baker Distributing Co.
($1,320.42)
Barter & Associates Inc.
$4,961.25
Blankenships'' Universal Supply Inc.
$18.03
Bleachers and Seats
$660.00
Bluefin Contracting and Design, LLC
$14,923.00
Brabner & Hollon Inc.
$1,346.52
Brian Harden Plumbing Inc.
$4,298.86
Chem Clean of Mobile
$14,221.15
Coast Safe & Lock Co. Inc.
$170.00
Coastal Insulation
$38,703.00
Comer & Associates, Inc.
$14,745.50
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