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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Building Maintenance & Repair
Payee
Chem Clean of Mobile
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$30,407.50
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Date Paid
Amount Paid
Details
11/22/2022
$8,075.00
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12/8/2022
$3,000.00
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2/23/2023
$4,968.50
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6/8/2023
$4,105.50
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7/27/2023
$10,258.50
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