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Payee Summary - Level 2
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$4,672,841.01
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1 - 20 of 94 items
94 items
Payee
Amount Paid
Accents for Windows
$39,168.00
ADI
$1,733.43
All Plastics & Fiberglass Inc.
$5,000.00
American Security & Electronics, LLC
$630.00
AmeriGas Propane LP
$33.00
Barnett Millworks, Inc.
$16,330.98
Barter & Associates Inc.
$850.00
Bay Area Screw & Supply Co, Inc.
$3,467.11
Bay Windows
$1,775.00
Bayou Concrete LLC
$3,000.00
Bedson Reps, LLS
$8,972.67
Blackwater River Tools Inc.
$20,588.12
Bluefire Firestop, LLC
$3,100.00
Bonded Lightning Protection Systems, LTD.
$4,060.00
Brabner & Hollon Inc.
$116,382.15
Casco Saw Company
$1,117.20
Chris Brewer Contracting Inc.
$8,272.10
Coastal Ready Mix, LLC
$5,487.50
Comer & Associates, Inc.
$10,383.50
Delta Flooring, Inc.
$536,916.09
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