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Payee Summary - Level 2
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Category
Maintenance & Repair
Sub-Category
Equipment Rental
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$973,254.15
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33 items
Payee
Amount Paid
AlterG, Inc.
($1,199.00)
Beckman Coulter Inc.
$201.28
Boston Scientific Corporation
$1,200.00
Cart Dr, LLC
$164,437.30
Dauphin Island Sea Lab
$24,005.00
Decor to Adore
$435.54
Dorsett Productions Unlimited, LLC
$12,841.25
EAN Services, LLC
$10,957.44
GE HFS, LLC
$11,614.86
Herc Rentals, Inc.
$34,729.47
Hill-Rom Inc.
$4,282.81
KCI USA Inc.
$2,086.20
Kentwood Springs
$6,538.27
Media Services, LLC
$320.00
Mobile County Public Schools System
$900.00
Nelson Sign Co., LLC
$450.00
NexAir, LLC
$13,815.51
Penske Truck Leasing Co. LP
$21,142.48
Port City Rentals Inc.
$10,411.36
Power Incorporated
$2,650.00
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