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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Architect and Eng Fees
Payee
TPC Group LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$20,100.00
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Date Paid
Amount Paid
Details
10/18/2022
$450.00
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11/1/2022
$825.00
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12/8/2022
$1,275.00
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12/8/2022
$750.00
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1/20/2023
$675.00
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1/20/2023
$1,125.00
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1/25/2023
$525.00
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1/25/2023
$300.00
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2/13/2023
$1,125.00
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3/2/2023
$975.00
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3/22/2023
$300.00
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3/22/2023
$675.00
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4/14/2023
$1,275.00
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4/14/2023
$675.00
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5/24/2023
$1,200.00
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5/24/2023
$750.00
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7/3/2023
$1,350.00
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7/7/2023
$750.00
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8/1/2023
$1,800.00
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8/23/2023
$1,800.00
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