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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Equipment Rental
Payee
Cart Dr, LLC
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$168,007.99
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59 items
Date Paid
Amount Paid
Details
10/25/2021
$179.95
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10/26/2021
$634.95
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10/26/2021
$585.00
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10/26/2021
$179.95
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10/27/2021
$10,350.00
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10/27/2021
$2,070.00
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10/29/2021
$500.00
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11/2/2021
$234.62
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11/2/2021
$979.75
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11/8/2021
$439.95
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11/12/2021
$2,070.00
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11/12/2021
$10,350.00
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11/17/2021
$585.00
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11/17/2021
$1,214.85
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11/24/2021
$585.00
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12/7/2021
$179.95
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12/7/2021
$399.95
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12/8/2021
$2,070.00
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12/8/2021
$10,350.00
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12/10/2021
$585.00
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