Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const Contracts
Payee Metropolitan Glass Co. Inc.
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $120,102.54
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2 items
Date PaidAmount PaidDetails
11/18/2021$87,847.50More
1/21/2022$32,255.04More
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2 items
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