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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Building Rental
Payee
RSA Building Expense Fund
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$22,644.38
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Date Paid
Amount Paid
Details
10/3/2022
$1,971.09
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10/26/2022
$1,989.07
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12/1/2022
$1,888.53
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1/3/2023
$1,888.53
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1/26/2023
$1,888.53
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2/24/2023
$1,888.53
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3/28/2023
$1,888.53
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5/1/2023
$1,888.53
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5/30/2023
$1,687.45
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6/28/2023
$1,888.53
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7/19/2023
$1,888.53
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8/25/2023
$1,888.53
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