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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
$66,765.39
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Payee
Amount Paid
Cardinal Health Medical Products and Services
$0.00
Cintas Corporation #211
$1,841.72
Dees Paper Company Inc.
$20,810.13
Gulf City Cleaners Inc.
$6,934.75
HD Supply Facilities Maintenance, Ltd.
$7,745.07
Imperial Dade
$21,178.76
Imperial Dade
$10,068.03
Network Services Company
($1,594.07)
Tacy Medical Inc
($219.00)
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