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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payee
Delta Flooring, Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$536,916.09
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Date Paid
Amount Paid
Details
10/20/2021
$23,357.80
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11/9/2021
$2,697.40
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11/9/2021
$1,213.45
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11/19/2021
$7,416.00
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11/19/2021
$326.00
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12/17/2021
$2,942.85
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12/17/2021
$30,202.40
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1/21/2022
$348.20
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1/21/2022
$916.53
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1/26/2022
$5,001.63
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1/31/2022
$5,590.35
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1/31/2022
$3,575.00
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2/28/2022
$54,886.44
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2/28/2022
$10,394.69
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3/9/2022
$945.00
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3/9/2022
$425.25
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3/9/2022
$275.00
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3/9/2022
$11,176.17
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3/18/2022
$19,411.90
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3/21/2022
$504.00
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