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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Contracts
Payee
Roofing Solutions, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,520,477.89
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Date Paid
Amount Paid
Details
2/24/2023
$41,562.50
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3/30/2023
$5,225.00
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4/24/2023
$25,887.50
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5/3/2023
$419,796.54
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5/19/2023
$563,579.88
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6/13/2023
$41,418.47
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8/24/2023
$278,105.11
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9/5/2023
$47,025.94
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9/12/2023
$58,450.00
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9/13/2023
$39,426.95
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