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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Construction-Material Testing
Payee
Barter & Associates Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$62,299.64
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Date Paid
Amount Paid
Details
10/18/2022
$1,362.50
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10/18/2022
$886.25
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12/16/2022
$802.50
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1/9/2023
$4,927.43
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1/20/2023
$5,245.29
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2/13/2023
$1,966.25
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3/22/2023
$8,776.37
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4/17/2023
$19,511.36
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5/19/2023
$5,395.52
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6/13/2023
$7,492.80
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7/19/2023
$3,173.48
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8/23/2023
$270.00
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9/29/2023
$1,837.39
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9/30/2023
$652.50
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