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Payee Summary - Level 2
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$3,363,799.78
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69 items
Payee
Amount Paid
Accents for Windows
$5,846.00
Aquaseal Waterproofing
$1,500.00
Barnett Millworks, Inc.
$5,967.34
Barter & Associates Inc.
$175.00
Bay Area Screw & Supply Co, Inc.
$918.85
Bayou Concrete LLC
$2,458.00
Blackwater River Tools Inc.
$4,864.06
Bonded Lightning Protection Systems, LTD.
$3,050.00
Brabner & Hollon Inc.
$82,440.04
Building Specialties
$25,422.00
Casco Saw Company
$815.00
Coastal Insulation
$27,768.00
Comer & Associates, Inc.
$945.00
Construction Specialties Inc.
$38,968.99
Delta Flooring, Inc.
$548,118.57
Delta Insulation, LLC
$16,945.00
Ecosouth Services of Mobile LLC
$16,953.00
Exterior Restorations Inc.
$1,800.00
Farnell Heating and Air Conditioning Inc.
$21,250.00
Ferguson Enterprises LLC
$99,999.99
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