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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Architect and Eng Fees
Payee
Eskew+Dumez+Ripple APC
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,555,246.67
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Date Paid
Amount Paid
Details
11/10/2021
$31,500.00
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11/10/2021
$30,837.50
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1/21/2022
$102,476.00
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1/21/2022
$142,091.02
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1/21/2022
$307,492.98
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3/28/2022
$139,740.00
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4/21/2022
$4,070.06
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4/22/2022
$19,572.50
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4/25/2022
$5,065.55
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4/28/2022
$317,064.00
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6/3/2022
$412,711.22
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6/10/2022
$28,557.50
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6/13/2022
$3,157.92
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6/13/2022
$1,803.22
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7/29/2022
$9,107.20
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