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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Contracts
Payee
Delta Flooring, Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$193,187.15
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Date Paid
Amount Paid
Details
12/7/2021
$134,526.73
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12/14/2021
$23,476.44
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1/12/2022
$29,481.66
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4/7/2022
$5,702.32
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