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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Architect and Eng Fees
Payee
Goodwyn Mills Cawood LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$228,611.02
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33 items
Date Paid
Amount Paid
Details
11/3/2022
$1,000.00
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11/3/2022
$4,468.80
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11/16/2022
$2,234.40
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11/16/2022
$2,927.50
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11/30/2022
$3,960.00
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1/4/2023
$11,880.00
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1/4/2023
$3,960.00
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1/5/2023
$2,234.40
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1/27/2023
$35,640.00
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2/13/2023
$3,960.00
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2/14/2023
$2,234.40
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2/23/2023
$40,129.50
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2/23/2023
$8,459.00
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2/23/2023
$11,550.00
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2/23/2023
$5,500.88
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3/10/2023
$2,714.80
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3/16/2023
$2,234.40
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4/4/2023
$2,250.00
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4/14/2023
$17,618.84
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5/3/2023
$6,750.00
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