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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Grounds Maintenance
Payee
Construction Labor Services, Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$5,399.94
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Date Paid
Amount Paid
Details
6/21/2022
$248.43
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8/11/2022
$383.04
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8/31/2022
($5,188.47)
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9/14/2022
$4,768.47
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9/28/2022
$5,188.47
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