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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
General Supplies
Payee
Communications International Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$7,516.78
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Date Paid
Amount Paid
Details
12/8/2021
$1,554.00
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12/8/2021
$284.63
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12/8/2021
$618.00
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1/6/2022
$836.25
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1/6/2022
$1,295.00
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4/1/2022
$2,643.90
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6/16/2022
$285.00
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