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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payee
Bayou Concrete LLC
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$3,000.00
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Date Paid
Amount Paid
Details
6/8/2022
$1,750.00
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6/21/2022
$1,250.00
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