Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const Contracts
Payee Poolmaster Service Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $299,682.50
1 - 2 of 2 items
2 items
Date PaidAmount PaidDetails
2/23/2023$285,855.50More
3/9/2023$13,827.00More
1 - 2 of 2 items
2 items
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