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Payee Summary - Level 2
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Category
Office Supplies Rollup
Sub-Category
Printing-Outsource
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$62,141.28
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Payee
Amount Paid
Altstatt, Amanda M.
$75.90
Bardia, Nikky
$220.80
Bright, Andrew C.
$173.28
Calagaz Photo & Digital Imaging, Inc.
$756.98
Calagaz Printing Inc
$1,275.45
Cohen, Michael V.
$54.08
Crystal Clear Imaging LLC
$201.49
Express Sign Service
$351.00
Garand, Kendrea L.
$162.00
Green III, John A.
$57.86
Gwin''s Commercial Printing
$18,700.36
Hederman Brothers LLC
$19,840.07
Holland, Joan M.
$44.80
Holley, Amy G.
$33.62
Honkanen, Richard E.
$138.72
Humes, Peggy M.
$89.11
Interstate Printing & Graphics Inc.
$5,199.00
Johnson, Christina L.
$175.74
Khouri, Anas
$190.28
Knight Sign Industries Inc.
$304.00
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