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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Laundry
Payee
CTW Linen Services, Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$989.55
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Date Paid
Amount Paid
Details
10/11/2021
$87.96
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10/31/2021
$197.91
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12/16/2021
$131.94
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1/31/2022
$87.96
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3/22/2022
$153.93
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5/27/2022
$131.94
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6/14/2022
$109.95
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7/20/2022
$87.96
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