Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const Contracts
Payee Double AA Construction Co., LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $92,202.50
1 - 2 of 2 items
2 items
Date PaidAmount PaidDetails
9/29/2023$46,101.25More
9/29/2023$46,101.25More
1 - 2 of 2 items
2 items
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