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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payee
Bay Area Screw & Supply Co, Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$3,467.11
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29 items
Date Paid
Amount Paid
Details
10/27/2021
$27.30
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10/27/2021
$17.64
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11/5/2021
$14.00
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11/24/2021
$29.70
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12/7/2021
$92.00
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12/8/2021
$340.00
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12/15/2021
$28.40
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1/7/2022
$109.00
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1/7/2022
$104.46
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2/14/2022
$221.34
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3/4/2022
$3.36
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3/29/2022
$8.00
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5/11/2022
$79.00
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5/12/2022
$110.00
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5/12/2022
$220.00
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5/20/2022
$250.00
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5/27/2022
$17.25
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6/8/2022
$80.50
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6/28/2022
$50.00
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6/28/2022
$48.00
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29 items
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