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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Grounds Maintenance
Payee
Construction Labor Services, Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$6,605.34
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Date Paid
Amount Paid
Details
11/17/2022
$2,812.74
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3/29/2023
$493.29
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9/12/2023
$2,552.55
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9/12/2023
$328.86
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9/12/2023
$417.90
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