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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Architect and Eng Fees
Payee
Stacy Norman Architects, LLC
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$627,013.80
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19 items
Date Paid
Amount Paid
Details
10/12/2021
$19,113.00
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11/2/2021
$11,350.80
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11/2/2021
$2,160.00
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11/9/2021
$50,199.04
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11/19/2021
$75,666.80
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11/23/2021
$111,666.96
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12/1/2021
$17,070.00
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2/10/2022
$144,086.40
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3/24/2022
$22,105.00
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4/28/2022
$1,368.99
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4/28/2022
$775.63
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4/28/2022
$1,197.82
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4/28/2022
$653.71
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6/3/2022
$6,545.00
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6/3/2022
$72,123.71
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6/10/2022
$68,524.20
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6/16/2022
$660.60
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7/29/2022
$7,337.50
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9/1/2022
$14,408.64
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19 items
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