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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Building Rental
Payee
RSA Building Expense Fund
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$23,635.10
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13 items
Date Paid
Amount Paid
Details
10/1/2021
$1,931.11
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10/27/2021
$1,949.09
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12/1/2021
$1,949.09
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12/16/2021
$1,949.09
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1/27/2022
$1,949.09
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2/24/2022
$1,949.09
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3/30/2022
$1,949.09
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4/27/2022
$1,949.09
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5/26/2022
$1,949.09
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6/29/2022
$1,949.09
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7/27/2022
$1,949.09
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8/29/2022
$1,971.09
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8/30/2022
$242.00
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