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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Equipment Rental
Payee
Port City Rentals Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$10,411.36
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Date Paid
Amount Paid
Details
10/25/2022
$460.21
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10/26/2022
$874.40
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12/14/2022
$87.67
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5/9/2023
$261.84
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5/9/2023
$286.05
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6/15/2023
$470.00
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8/28/2023
$4,958.55
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9/20/2023
$1,218.38
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9/25/2023
$439.88
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9/26/2023
$1,057.38
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9/29/2023
$297.00
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