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Payee Summary - Level 2
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Category
Capital Expenditures
Sub-Category
Construction Expenses
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$332,409.74
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Payee
Amount Paid
Brabner & Hollon Inc.
$91,165.00
Chris Brewer Contracting Inc.
$3,731.52
Delta Flooring, Inc.
$100,000.00
Fabrication Specialists Inc.
$1,500.00
Fusion Welding and Fabrication, LLC
$1,220.00
H & H Electric Co. Inc.
$11,350.00
Spatco Energy Solutions, LLC
$25,940.00
Swisslog Healthcare
$67,775.00
Thomas Roofing
$21,828.22
Wrico Signs Inc.
$7,900.00
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