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Payee Summary - Level 2
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Category
Construction Expenses
Sub-Category
Const Contracts
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$21,176,007.41
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Payee
Amount Paid
Barter & Associates Inc.
$7,400.00
Comfort Systems USA (Southeast) Inc.
$43,910.11
Contractors Steel Supply
$609,375.00
Double AA Construction Co., LLC
$92,202.50
E Cornell Malone Corporation
$32,906.48
Farnell Heating and Air Conditioning Inc.
$352,275.00
Gulf Services Contracting Inc.
$47,563.00
H & H Electric Co. Inc.
$408,150.00
J.T. Harrison Construction Co., Inc.
$564,235.11
James B. Donaghey Inc.
$2,585,842.41
M. J. Harris Construction Services, LLC
$8,769,595.14
Metropolitan Glass Co. Inc.
$7,649.55
Moody''s Electric Inc.
$139,000.00
Persons Services Corporation
$4,842,157.28
Poolmaster Service Inc.
$299,682.50
Roofing Solutions, LLC
$1,520,477.89
Teague Construction System, Inc.
$439,282.87
Thomas Industries Inc.
$53,008.00
Walters Controls Inc.
$166,371.10
Willoughby Roofing & Sheet Metal, Inc.
$194,923.47
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