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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Architect and Eng Fees
Payee
Barter & Associates Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$134,940.31
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31 items
Date Paid
Amount Paid
Details
10/15/2021
$2,044.24
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10/21/2021
$425.00
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10/25/2021
$1,742.50
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11/18/2021
$3,228.60
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11/19/2021
$308.75
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12/8/2021
$5,757.50
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12/15/2021
$552.50
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1/10/2022
$876.39
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1/12/2022
$11,908.10
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2/18/2022
$16,542.17
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2/18/2022
$1,447.71
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3/14/2022
$11,628.12
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3/18/2022
$397.50
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3/23/2022
$680.00
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3/24/2022
$2,056.25
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4/13/2022
$358.75
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4/22/2022
$6,567.74
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4/28/2022
$787.50
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5/11/2022
$4,193.75
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5/13/2022
$4,999.95
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