Sub-Category Payee Detail


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Category Capital Expenditures
Sub-Category Construction Expenses
Payee Gulf Electric Co. Inc. of Mobile
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $215.00
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
11/1/2021$215.00More
1 - 1 of 1 items
1 items
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