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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Housekeeping Supplies
Payee
Gulf City Cleaners Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$3,357.81
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Date Paid
Amount Paid
Details
10/20/2021
$67.00
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10/20/2021
$41.50
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10/26/2021
$33.75
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11/18/2021
$23.75
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11/19/2021
$50.00
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12/1/2021
$72.25
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12/15/2021
$38.25
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12/20/2021
$76.81
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1/10/2022
$73.25
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1/17/2022
$66.00
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1/26/2022
$26.50
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1/28/2022
$17.50
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2/4/2022
$40.75
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2/14/2022
$49.25
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2/21/2022
$46.50
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2/25/2022
$51.00
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3/4/2022
$79.75
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3/22/2022
$104.75
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4/5/2022
$91.25
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4/8/2022
$105.00
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