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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Architect and Eng Fees
Payee
Burns & McDonnell
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$42,300.00
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Date Paid
Amount Paid
Details
7/25/2022
$25,380.00
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8/10/2022
$10,575.00
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9/8/2022
$6,345.00
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