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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Architect and Eng Fees
Payee
Gulf Electric Co. Inc. of Mobile
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$18,411.12
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Date Paid
Amount Paid
Details
10/28/2021
$5,748.12
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12/20/2021
$163.00
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1/12/2022
$12,500.00
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