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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Misc Fees & Permits
Payee
Department of Finance / Division of Construction Management
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$33,535.62
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Date Paid
Amount Paid
Details
11/1/2022
$1,673.56
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11/16/2022
$639.79
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12/5/2022
$1,430.00
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12/15/2022
$500.00
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1/18/2023
$360.05
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1/18/2023
$337.76
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2/27/2023
$5,782.69
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3/22/2023
$2,340.00
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4/7/2023
$5,573.66
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4/28/2023
$2,860.00
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6/8/2023
$500.00
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6/22/2023
$2,923.34
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7/5/2023
$8,614.77
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USA Spending
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