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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Professional Fees
Payee
R. William Funk & Associates, Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$63,807.00
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Date Paid
Amount Paid
Details
11/18/2021
$27,500.00
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2/17/2022
$27,500.00
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3/7/2022
$8,807.00
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