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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payee
AmeriGas Propane LP
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$33.00
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Date Paid
Amount Paid
Details
11/9/2021
$3.00
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12/7/2021
$3.00
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1/7/2022
$3.00
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2/2/2022
$3.00
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3/1/2022
$3.00
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4/7/2022
$3.00
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5/12/2022
$3.00
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6/8/2022
$3.00
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7/8/2022
$3.00
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8/5/2022
$3.00
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9/7/2022
$3.00
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USA Spending
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