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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Recreation Supplies
Payee
Agron Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$58,777.48
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56 items
Date Paid
Amount Paid
Details
10/20/2022
$830.20
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10/20/2022
$2,057.21
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10/20/2022
$529.95
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10/20/2022
$587.93
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10/28/2022
$55.95
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11/3/2022
$71.07
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11/3/2022
$264.49
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11/3/2022
$264.49
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11/3/2022
$542.92
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11/17/2022
$4,936.19
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12/2/2022
$241.14
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12/2/2022
$2,349.88
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12/13/2022
$1,072.30
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12/16/2022
$131.07
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1/10/2023
$39.37
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1/11/2023
$638.97
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1/23/2023
$1,763.75
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1/26/2023
$61.74
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2/1/2023
$44.24
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2/6/2023
$51.72
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