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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Professional Fees
Payee
Lerch Bates, Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$42,379.59
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Date Paid
Amount Paid
Details
1/18/2022
$25,651.81
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3/25/2022
$9,605.42
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7/29/2022
$2,706.58
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8/30/2022
$2,615.78
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9/16/2022
$1,800.00
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