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Payee Summary - Level 2
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Category
Maintenance & Repair
Sub-Category
Grounds Maintenance
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$427,976.58
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Payee
Amount Paid
Bay Concrete, Inc.
$5,258.50
Bayou Concrete LLC
$10,060.00
Chapman Company, LLC
$51,123.00
Coastal Exposures Landscape, Inc.
$6,586.00
Construction Labor Services, Inc.
$6,605.34
Davis Restoration
$4,995.00
Evans & Company Incorporated
$969.85
Fusion Welding and Fabrication, LLC
$15,295.00
Gulf Coast Stone Co. Inc.
$6,640.02
Gulf Hauling & Construction Inc.
$6,250.00
Helena Agri-Enterprises LLC
$76,869.75
JubileeScape
$10,921.00
Lowe''s Home Center LLC
$4,720.08
Lyle Machinery
$443.51
Maddox, Samuel A.
$1,640.04
Martin Marietta Materials Corp.
$33,869.03
Metals USA Plates & Shapes Southeast Inc.
$5,387.43
Nelco Commerical Maintenance, Inc.
$14,625.00
NexAir, LLC
$33.00
Panhandle Growers Inc.
$6,730.00
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