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Sub-Category Payee Detail
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Category
Capital Expenditures
Sub-Category
Equipment & Furniture > $5000 Move
Payee
Evoqua Water Technologies, LLC
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$22,914.96
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Date Paid
Amount Paid
Details
7/28/2022
$5,773.79
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7/29/2022
$5,773.78
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9/12/2022
$5,683.69
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9/12/2022
$5,683.70
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