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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payee
Bay Area Screw & Supply Co, Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,913.05
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18 items
Date Paid
Amount Paid
Details
10/20/2022
$126.00
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11/11/2022
$68.75
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11/11/2022
$9.20
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1/27/2023
$61.20
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2/8/2023
$319.60
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2/24/2023
$71.40
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3/23/2023
$71.90
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4/18/2023
$170.00
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4/18/2023
$20.80
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5/5/2023
$150.00
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5/26/2023
$84.40
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7/7/2023
$55.00
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7/7/2023
$105.70
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8/9/2023
$71.60
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9/8/2023
$55.00
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9/8/2023
$147.00
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9/8/2023
$25.50
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9/25/2023
$300.00
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