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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Building Maintenance & Repair
Payee
Al Hill''s Boiler Sales & Repair Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$3,675.50
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Date Paid
Amount Paid
Details
11/9/2021
$290.00
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5/25/2022
$620.00
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5/26/2022
$965.50
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9/15/2022
$550.00
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9/15/2022
$1,250.00
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