Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Building Maintenance & Repair
Payee 3929 Airport Boulevard LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $41,498.08
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
4/7/2022$41,498.08More
1 - 1 of 1 items
1 items
USA Spending
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