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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
General Supplies
Payee
Allentown Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$7,085.00
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Date Paid
Amount Paid
Details
8/3/2022
$3,080.00
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8/3/2022
$1,565.00
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8/3/2022
$1,615.00
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8/3/2022
$825.00
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