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Sub-Category Payee Detail
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Category
Capital Expenditures
Sub-Category
Construction Expenses
Payee
Delta Flooring, Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$100,000.00
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Date Paid
Amount Paid
Details
4/27/2023
$44,800.00
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4/28/2023
$33,600.00
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7/25/2023
$21,600.00
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