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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Grounds Maintenance
Payee
Fusion Welding and Fabrication, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$15,295.00
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13 items
Date Paid
Amount Paid
Details
10/27/2022
$2,170.00
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10/27/2022
$3,115.00
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11/15/2022
$400.00
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11/15/2022
$350.00
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11/15/2022
$2,100.00
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11/29/2022
$350.00
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11/30/2022
$140.00
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2/7/2023
$1,295.00
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4/20/2023
$280.00
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8/15/2023
$2,455.00
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8/22/2023
$2,200.00
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9/7/2023
$160.00
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9/7/2023
$280.00
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