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Payee Summary - Level 2
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Category
Food Expense
Sub-Category
Food Expense
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$308,811.30
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1 - 20 of 81 items
81 items
Payee
Amount Paid
Aramark Services Inc.
$276,554.61
Baker, Rebekah
$376.37
Bonner Jr., Josiah R.
$592.40
Boutwell, Leitha B.
$48.89
Brady, Lillian J.
$40.00
Browning, Deborah A.
$209.90
Bush, Nadia K.
$579.21
Choi, Dahye
$43.70
Choi, Jung H.
$123.49
Cleary, John C.
$22.45
Coca-Cola Bottling Company United Inc.
$186.46
Cohen, Victor L.
$53.32
Corbett, Kimberly A.
$261.41
Country Club of Mobile
$349.35
Croley, Beverly
$39.96
Dahal, Arjun P.
$272.16
Evans, Anne M.
$198.50
Ezell, Ashley A.
$228.13
Fox, Natalie S.
$730.91
Frank, Martin J.
$81.19
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