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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Building Maintenance & Repair
Payee
Delta Flooring, Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$90,662.25
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Date Paid
Amount Paid
Details
10/25/2022
($1,818.40)
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10/25/2022
$1,818.40
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11/9/2022
$20,669.50
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11/30/2022
$7,857.00
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12/9/2022
$7,500.00
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4/6/2023
$11,565.00
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5/23/2023
$30,165.75
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7/3/2023
$7,440.00
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8/1/2023
$865.00
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9/18/2023
$3,115.00
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9/27/2023
$1,485.00
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