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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Contracts
Payee
Bagby & Russell Electric Co. Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$455,743.34
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Date Paid
Amount Paid
Details
11/2/2021
$119,569.80
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11/18/2021
$196,650.00
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12/20/2021
$39,900.00
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1/24/2022
$6,650.00
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6/13/2022
$55,877.43
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7/12/2022
$1,715.03
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7/25/2022
$35,381.08
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