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Payee Summary - Level 2
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Laundry
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$22,436.88
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Payee
Amount Paid
Clark, Rachel L.
$26.25
CTW Linen Services, Inc.
$998.47
Frisbey, Meredith T.
$176.00
Housman, Isabel
$500.00
Kosich, Mikel G.
$225.00
Martinez, Ruben D.
$500.00
Missanelli, Ryan J.
$25.00
Paragon Cleaners and Laundry
$120.00
Play On Products LLC
$2,225.00
Renegade Brands USA
$11,863.55
Texon II, Inc.
$7,659.72
Westport Linen Services, LLC
($2,382.11)
Williams, Joseph
$500.00
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