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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Recreation Supplies
Payee
Litania Sports Group, Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$3,433.50
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Date Paid
Amount Paid
Details
2/24/2023
$2,588.25
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2/24/2023
$845.25
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