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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Grounds Maintenance
Payee
Presley Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,360.00
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Date Paid
Amount Paid
Details
2/3/2023
$320.00
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3/22/2023
$600.00
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4/11/2023
$440.00
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