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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const In-house Construction
Payee
Building Specialties
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$25,422.00
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Date Paid
Amount Paid
Details
11/17/2022
$4,911.00
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3/14/2023
$20,511.00
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