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Payee Summary - Level 2
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Category
Construction Expenses
Sub-Category
Const Contracts
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$24,450,380.28
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31 items
Payee
Amount Paid
Bagby & Russell Electric Co. Inc.
$455,743.34
Barter & Associates Inc.
$10,100.00
BCM Morring Company
$162,180.56
Ben M. Radcliff Contractor, Inc.
$307,771.00
Brim Construction Group Inc.
$1,123.88
Comfort Systems USA (Southeast) Inc.
$125,526.56
Contractors Steel Supply
$11,225.00
Delta Flooring, Inc.
$193,187.15
Dunn Building Company, LLC
$1,075,492.78
E Cornell Malone Corporation
$648,793.41
Farnell Heating and Air Conditioning Inc.
$56,850.00
Garaventa USA Inc.
$28,617.00
Gulf Electric Co. Inc. of Mobile
$72,707.65
H & H Electric Co. Inc.
$82,014.86
J.T. Harrison Construction Co., Inc.
$2,214,606.74
James B. Donaghey Inc.
$2,677,751.15
Johnson Controls Inc.
$18,984.52
M. J. Harris Construction Services, LLC
$354,714.23
McKinney Petroleum Equipment Inc.
$119,489.10
Metropolitan Glass Co. Inc.
$120,102.54
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