Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Equipment Maintenance Contracts
Payee Black Box Network Services
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $124,816.69
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
8/25/2023$124,816.69More
1 - 1 of 1 items
1 items
USA Spending
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