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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Grounds Maintenance
Payee
Martin Marietta Materials Corp.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$33,869.03
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Date Paid
Amount Paid
Details
12/8/2022
$1,256.38
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12/8/2022
$2,514.18
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1/10/2023
$2,533.65
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2/7/2023
$5,055.30
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2/8/2023
$1,708.90
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6/28/2023
$4,970.41
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8/22/2023
$1,334.54
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8/28/2023
$7,545.61
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9/12/2023
$4,392.28
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9/12/2023
$2,557.78
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