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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Grounds Maintenance
Payee
Summit LDS Supply-Loxley
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$27,485.00
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Date Paid
Amount Paid
Details
11/15/2022
$5,126.25
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11/30/2022
$3,850.00
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11/30/2022
$135.00
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1/27/2023
$1,222.50
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5/17/2023
$5,410.00
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5/17/2023
$7,610.55
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8/2/2023
$227.40
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8/2/2023
$1,309.85
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8/2/2023
$911.15
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9/8/2023
$1,682.30
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