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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payee
Coastal Ready Mix, LLC
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$5,487.50
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Date Paid
Amount Paid
Details
10/19/2021
$675.00
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10/27/2021
$430.00
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12/7/2021
$687.50
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12/9/2021
$215.00
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1/27/2022
$900.00
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2/24/2022
$2,580.00
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6 items
USA Spending
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