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Payee Summary - Level 2
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Vehicle Fuel
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$441,645.19
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74 items
Payee
Amount Paid
Archie, Raphaella O.
$95.81
Arnold, Connie R.
$197.50
Aull, Joy L.
$39.21
Baggott, Allison
$31.38
Bowman, Ashleigh A.
$10.14
Bradford, Antonio A.
$45.00
Chevron and Texaco Business Card Services
$1,213.07
Choi, Jung H.
$493.87
Clayton, Kristi A.
$89.42
Cooke, Kathy J.
$14.58
Dailey, Lisa A.
$10.84
Daniel, Casey L.
$22.09
Deaton, Cassandra M.
$451.90
Dhillon, Reshvinder S.
$90.49
Donaldson, Amanda B.
$125.08
Drake, Shawn M.
$67.91
Erdmann, Joel W.
$509.76
Fincher, Anna Catherine M.
$103.18
Furman, David S.
$34.37
Gannon, Adrienne C.
$719.75
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