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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Recreation Supplies
Payee
Agron Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$50,858.45
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57 items
Date Paid
Amount Paid
Details
10/25/2021
$96.59
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11/2/2021
$329.59
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11/2/2021
$1,733.10
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11/2/2021
$813.99
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11/2/2021
$974.21
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11/2/2021
$100.00
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11/3/2021
$1,014.86
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11/3/2021
$1,324.82
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11/9/2021
$273.34
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11/15/2021
$149.66
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11/16/2021
$1,677.93
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11/17/2021
$2,202.02
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11/19/2021
$29.81
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11/30/2021
$79.81
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11/30/2021
$365.75
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11/30/2021
$65.81
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12/3/2021
$856.39
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12/3/2021
$205.00
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12/9/2021
$1,926.00
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1/11/2022
$475.17
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