Sub-Category Payee Detail

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Category Internal Charges
Sub-Category IC-Computer Service & Supplies
Payee James, Jenna M.
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $479.00
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
3/24/2022$479.00More
1 - 1 of 1 items
1 items
USA Spending
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