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Sub-Category Payee Detail
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Category
Construction Expenses
Sub-Category
Const Site and Site Improvements
Payee
Chapman Company, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$10,098.00
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Date Paid
Amount Paid
Details
10/26/2022
$2,019.60
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10/28/2022
$2,019.60
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11/17/2022
$2,019.60
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12/8/2022
$2,019.60
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2/1/2023
$2,019.60
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USA Spending
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