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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Architect and Eng Fees
Payee
Barter & Associates Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$24,272.22
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19 items
Date Paid
Amount Paid
Details
10/19/2022
$700.00
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10/19/2022
$2,670.09
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12/14/2022
$3,773.75
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12/14/2022
$500.00
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12/14/2022
$500.00
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1/13/2023
$350.00
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1/24/2023
$1,245.88
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1/24/2023
$218.75
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2/7/2023
$350.00
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2/7/2023
$481.25
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2/16/2023
$637.50
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3/21/2023
$3,151.25
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4/11/2023
$831.25
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4/11/2023
$87.50
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5/10/2023
$2,231.25
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6/9/2023
$437.50
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7/3/2023
$481.25
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7/19/2023
$3,750.00
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8/23/2023
$1,875.00
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USA Spending
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