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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Professional Fees
Payee
Williamson & Associates Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$17,730.27
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Date Paid
Amount Paid
Details
12/14/2022
$1,070.91
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12/14/2022
$3,050.00
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1/24/2023
$1,725.00
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2/16/2023
$580.23
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2/16/2023
$3,630.00
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3/15/2023
$465.95
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4/19/2023
$3,225.00
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4/19/2023
$499.73
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5/16/2023
$3,031.50
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5/16/2023
$451.95
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