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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Equipment Maintenance & Repair
Payee
All Pro Integrated Systems
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$4,233.12
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Date Paid
Amount Paid
Details
4/14/2023
$920.00
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6/15/2023
$1,667.47
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7/25/2023
$1,645.65
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