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Sub-Category Payee Detail
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Category
Capital Expenditures
Sub-Category
Construction Expenses
Payee
Superior Masonry Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$32,200.00
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Date Paid
Amount Paid
Details
11/24/2021
$10,732.26
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11/24/2021
$10,735.48
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11/24/2021
$10,732.26
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