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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Contracts
Payee
Barter & Associates Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$7,400.00
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Date Paid
Amount Paid
Details
12/16/2022
$2,850.00
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1/13/2023
$2,275.00
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2/3/2023
$2,275.00
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