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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Building Maintenance & Repair
Payee
Chem Clean of Mobile
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$14,221.15
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Date Paid
Amount Paid
Details
2/15/2022
$2,932.50
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3/16/2022
$1,721.25
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3/18/2022
$1,760.40
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4/13/2022
$2,805.00
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5/24/2022
$2,250.00
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8/1/2022
$2,752.00
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