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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Equipment Rental
Payee
Cart Dr, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$164,437.30
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43 items
Date Paid
Amount Paid
Details
10/18/2022
$140.00
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10/18/2022
$140.00
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11/15/2022
$685.95
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11/30/2022
$2,070.00
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11/30/2022
$10,350.00
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11/30/2022
$2,070.00
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11/30/2022
$10,350.00
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12/2/2022
$270.95
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12/14/2022
$1,650.00
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12/15/2022
$10,350.00
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12/15/2022
$2,070.00
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12/16/2022
$1,045.00
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12/16/2022
$1,045.00
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12/16/2022
$1,045.00
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12/16/2022
$1,045.00
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12/16/2022
$1,045.00
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12/16/2022
$1,045.00
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1/20/2023
$2,070.00
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1/20/2023
$10,350.00
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3/8/2023
$10,350.00
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43 items
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