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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Architect and Eng Fees
Payee
Krebs Engineering, Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$90,239.33
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23 items
Date Paid
Amount Paid
Details
10/19/2022
$3,902.08
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10/24/2022
$5,070.42
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10/24/2022
$929.58
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1/4/2023
$1,072.50
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1/20/2023
$785.00
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1/23/2023
$1,437.50
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1/24/2023
$4,056.34
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1/24/2023
$743.66
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3/17/2023
$1,014.08
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3/17/2023
$185.92
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3/30/2023
$2,900.00
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3/30/2023
$2,520.00
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4/21/2023
$3,515.00
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4/26/2023
$25,710.83
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4/26/2023
$15,355.00
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5/10/2023
$3,500.00
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6/12/2023
$1,600.00
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7/13/2023
$950.00
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7/14/2023
$1,520.00
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7/14/2023
$4,500.00
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