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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Grounds Maintenance
Payee
Bayou Concrete LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$10,060.00
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Date Paid
Amount Paid
Details
10/18/2022
$1,040.00
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10/26/2022
$390.00
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11/11/2022
$455.00
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11/18/2022
$455.00
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12/9/2022
$910.00
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12/13/2022
$975.00
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1/10/2023
$650.00
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1/27/2023
$585.00
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1/31/2023
$375.00
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2/10/2023
$1,040.00
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3/8/2023
$650.00
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3/9/2023
$1,690.00
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3/22/2023
$390.00
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3/28/2023
$455.00
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