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Payee Summary - Level 2
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Category
Construction Expenses
Sub-Category
Const-Security and Access
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$114,449.74
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Payee
Amount Paid
American Security & Electronics, LLC
$711.00
Bagby & Russell Electric Co. Inc.
$7,612.68
Brabner & Hollon Inc.
$16,886.24
Dunn Building Company, LLC
$2,567.00
Guardian Integrators, LLC
$55,335.01
Gulf Electric Co. Inc. of Mobile
$5,248.29
Mobile Fence Co. Inc.
$13,812.00
OxBlue, LLC
$8,144.00
Team One Communications, Inc.
$4,133.52
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