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Payee Summary - Level 2
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Category
Construction Expenses
Sub-Category
Professional Fees
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$156,759.88
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19 items
Payee
Amount Paid
Beaird Organization LLC
$800.00
cmcglobal
$840.00
Council for the Accreditation of Educator Preparation, Inc.
$3,885.00
Courtney & Morris Appraisals, Inc.
$5,650.00
Davis Restoration
$2,095.00
Dell Consulting, LLC
$21,032.00
Emily Ishee Photography
$125.00
GiveCampus Inc.
$3,172.79
Goodwyn, Mills and Cawood, Inc.
$1,150.00
Hedberg, Virginia M.
$152.00
Krebs Engineering, Inc.
$3,900.00
Largue, Jason B.
$280.00
Lerch Bates, Inc.
$42,379.59
M.D. Bell Company Inc.
$2,000.00
Mike Kittrell Photography
$1,837.50
R. William Funk & Associates, Inc.
$63,807.00
Thompson, Tara J.
$254.00
Williams & Associates, Inc.
$750.00
Williamson & Associates Inc.
$2,650.00
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