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Payee Summary - Level 2
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Category
Construction Expenses
Sub-Category
Const Site and Site Improvements
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$365,753.83
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Payee
Amount Paid
Alabama Pipe & Supply Inc.
$3,270.00
Bliss Products And Services, Inc
$3,433.89
Chapman Company, LLC
$21,720.60
Chris Brewer Contracting Inc.
$120,696.23
Dallas Drilling Corporation
$41,236.00
Fusion Welding and Fabrication, LLC
$4,370.00
Metals USA Inc.
$10,597.70
Panhandle Growers Inc.
$24,480.00
PLAE Vertical Inc.
$28,434.80
Riverside Materials
$79,426.21
Shore Acres Plant Farm Inc.
$504.00
Summit LDS Supply-Loxley
$27,584.40
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