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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payee
Brabner & Hollon Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$212,312.34
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64 items
Date Paid
Amount Paid
Details
10/18/2022
$910.00
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11/3/2022
$788.90
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11/3/2022
$1,197.56
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11/3/2022
$15.68
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11/3/2022
$206.00
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11/3/2022
$656.00
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11/9/2022
$3,034.08
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11/9/2022
$1,374.16
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11/9/2022
$2,309.27
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11/9/2022
$1,166.20
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11/21/2022
$117.60
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11/22/2022
$4,116.00
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11/30/2022
$1,283.80
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11/30/2022
$1,956.08
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11/30/2022
$94.08
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1/10/2023
$36.00
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1/13/2023
$64.20
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1/13/2023
$2,876.30
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1/13/2023
$112.38
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1/20/2023
$3,030.00
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