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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Auto Supplies
Payee
First Call
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$59,081.52
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621 items
Date Paid
Amount Paid
Details
10/5/2021
$48.70
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10/5/2021
$28.99
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10/7/2021
$102.16
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10/20/2021
$12.58
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10/20/2021
$50.97
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10/20/2021
$152.39
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10/20/2021
$77.94
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10/21/2021
$10.99
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10/22/2021
$43.96
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10/22/2021
$95.18
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10/22/2021
$77.58
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10/22/2021
$49.98
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10/22/2021
$125.15
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10/22/2021
$7.99
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10/25/2021
$7.29
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10/26/2021
$48.70
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10/26/2021
$28.99
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10/26/2021
($18.00)
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11/3/2021
$92.94
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11/3/2021
$29.98
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621 items
USA Spending
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