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Payee Summary - Level 2
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Category
Maintenance & Repair
Sub-Category
Renovations
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$25,156.56
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Payee
Amount Paid
C & C Plumbing & Services Co. Inc.
$9,091.25
Clark Geer Latham & Associates, Inc.
$931.50
Consolidated Electrical Distributors, Inc.
$70.00
Delta Flooring, Inc.
($29.87)
Fabrication Specialists Inc.
$2,610.00
Interior/Exterior Building Supply LP
$115.00
Mills Distributors Inc.
($2.04)
Nicholas Insulation Services Inc.
$4,950.00
Sherwin-Williams Co. (The).
$1,420.72
Systems Analysis Inc.
$6,000.00
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