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Payee Summary - Level 2
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Category
Maintenance & Repair
Sub-Category
Building Maintenance & Repair
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,667,676.25
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83 items
Payee
Amount Paid
3929 Airport Boulevard LLC
$75,693.51
ABC Supply Co., Inc.
$430.56
Air Specialty Inc.
$259.00
Air Specialty of South Alabama Inc.
$518.00
Al Hill''s Boiler Sales & Repair Inc.
$9,690.75
Alston Refrigeration Co. Inc.
$1,090.50
Authentic Refinishing Co., Inc.
$893.00
Automated Door Ways Inc.
$212.50
B & B Appliance Parts of Mobile Inc.
($641.17)
Bay Windows
$2,830.00
Bonded Lightning Protection Systems, LTD.
$3,340.00
Brabner & Hollon Inc.
$10,049.82
Brian Harden Plumbing Inc.
$5,469.08
C & C Plumbing & Services Co. Inc.
$1,477.00
Chem Clean of Mobile
$30,407.50
Coast Safe & Lock Co. Inc.
$1,844.00
Comer & Associates, Inc.
$10,457.40
Cornerstone Hard Surface Restoration
$140,471.25
Delta Flooring, Inc.
$90,662.25
Dependable Sheet Metal & Roofing Co. Inc.
$6,546.00
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