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Payee Summary - Level 2
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Category
Construction Expenses
Sub-Category
Const-Utilities and Infrastructure
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$81,588.75
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Payee
Amount Paid
Gulf Coast Underground, LLC
$17,600.00
Herc Rentals, Inc.
$477.00
IV & Claridge Construction LLC
$49,256.60
Kurita America Inc.
$2,605.15
Mobile Area Water and Sewer System
$11,650.00
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