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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payee
Barnett Millworks, Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$16,330.98
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Date Paid
Amount Paid
Details
3/21/2022
$798.16
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3/21/2022
$559.50
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3/21/2022
$997.95
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3/21/2022
$1,176.55
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3/21/2022
$2,375.60
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3/21/2022
$1,092.32
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3/28/2022
$2,003.09
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3/28/2022
$1,091.45
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4/14/2022
$254.43
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5/9/2022
$1,292.54
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5/25/2022
$1,227.74
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5/25/2022
$288.29
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5/25/2022
$41.18
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5/26/2022
$574.60
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6/14/2022
$187.20
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6/22/2022
$816.93
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7/8/2022
($566.80)
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7/11/2022
$430.92
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9/27/2022
$839.52
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9/27/2022
$412.63
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