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Category
Construction Expenses
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$113,996,114.56
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Sub-Category
Amount Paid
Const Architect and Eng Fees
$3,067,621.59
Const Contracts
$88,333,056.39
Const Grounds & Landscaping Fees
$1,650.00
Const in Progress Equipment
$17,672,249.92
Const In-house Construction
$3,790,397.37
Const Site and Site Improvements
$253,484.90
Const-Commissioning
$8,921.00
Const-Final Cleaning
$285.00
Const-Interior Design
$1,040.00
Const-Security and Access
$17,296.57
Const-Survey
$45,312.10
Const-Test and Balance/EOC
$12,000.00
Const-Utilities and Infrastructure
$376,279.14
Construction Supporting Services
$26,493.75
Construction-Fire Control Design
$7,954.07
Construction-Material Testing
$75,762.85
Hospital Funded Moveable Equipment
$111,817.42
Landscape and Special Features
$12,208.00
Professional Fees
$128,228.50
Professional Fees-Geotechnical
$54,055.99
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