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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Building Rental
Payee
University of South Alabama Health Care Authority
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$714,344.65
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68 items
Date Paid
Amount Paid
Details
10/31/2022
$10,000.00
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11/10/2022
$4,250.00
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11/10/2022
$2,840.00
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11/10/2022
$7,618.33
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11/30/2022
$10,000.00
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12/30/2022
$10,000.00
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1/19/2023
$2,465.00
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1/19/2023
$1,785.00
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1/19/2023
$7,618.33
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1/19/2023
$7,618.33
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1/19/2023
$2,465.00
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1/19/2023
$1,785.00
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1/19/2023
$2,840.00
More
1/19/2023
$2,840.00
More
1/31/2023
$10,000.00
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1/31/2023
$2,465.00
More
1/31/2023
$1,785.00
More
1/31/2023
$2,840.00
More
1/31/2023
$7,618.33
More
2/28/2023
$10,000.00
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68 items
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