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Sub-Category Payee Detail
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Category
Capital Expenditures
Sub-Category
Construction Expenses
Payee
Hydro Technologies
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$18,383.50
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Date Paid
Amount Paid
Details
11/19/2021
$11,800.00
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12/1/2021
$6,583.50
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