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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Building Maintenance & Repair
Payee
3929 Airport Boulevard LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$75,693.51
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Date Paid
Amount Paid
Details
11/4/2022
$240.00
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2/27/2023
$3,439.37
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2/27/2023
$40,070.37
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3/8/2023
$3,439.37
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3/8/2023
$3,439.37
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3/31/2023
$3,439.37
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4/26/2023
$3,439.37
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5/30/2023
$3,439.37
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6/28/2023
$3,439.37
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7/21/2023
$1,476.27
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8/1/2023
$4,915.64
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8/25/2023
$4,915.64
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