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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Grounds Maintenance
Payee
Gulf City Shell Corporation
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$20,653.50
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Date Paid
Amount Paid
Details
1/19/2022
$1,732.50
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1/19/2022
$9,240.00
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1/19/2022
$6,930.00
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5/24/2022
$315.00
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5/24/2022
$2,436.00
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