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Payee Summary - Level 2
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Housekeeping Supplies
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$29,015.01
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Payee
Amount Paid
Cintas Corporation #211
$972.32
Dees Paper Company Inc.
$8,418.77
Gulf City Cleaners Inc.
$3,313.25
HD Supply Facilities Maintenance, Ltd.
$972.95
Imperial Dade
$16,315.79
Network Services Company
($978.07)
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