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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Contracts
Payee
H & H Electric Co. Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$408,150.00
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Date Paid
Amount Paid
Details
1/4/2023
$247,883.00
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1/25/2023
$25,000.00
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3/27/2023
$114,660.00
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3/27/2023
$6,997.00
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6/15/2023
$13,610.00
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