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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Professional Fees
Payee
cmcglobal
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$840.00
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Date Paid
Amount Paid
Details
12/9/2021
$25.00
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12/9/2021
$395.00
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12/9/2021
$395.00
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12/9/2021
$25.00
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