Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const Site and Site Improvements
Payee Kraft Tree Services LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $17,280.00
1 - 1 of 1 items
1 items
Date Paid
Amount Paid
Details
2/17/2023$17,280.00More
1 - 1 of 1 items
1 items
USA Spending
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