Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const In-house Construction
Payee American Security & Electronics, LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $1,680.00
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2 items
Date PaidAmount PaidDetails
8/9/2023$840.00More
8/9/2023$840.00More
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2 items
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