Sub-Category Payee Detail


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Category Construction Expenses
Sub-Category Const in Progress Equipment
Payee Black Box Network Services
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $54,625.90
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
3/6/2023$54,625.90More
1 - 1 of 1 items
1 items
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