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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Inspection Fees
Payee
S & S Sprinkler Company LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$42,894.12
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Date Paid
Amount Paid
Details
11/23/2022
$10,880.00
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12/1/2022
$585.00
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12/1/2022
$5,440.00
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12/16/2022
$12,900.00
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1/4/2023
$585.00
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1/26/2023
$1,152.00
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2/1/2023
$585.00
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2/27/2023
$585.00
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4/3/2023
$585.00
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5/4/2023
$585.00
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5/31/2023
$585.00
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6/30/2023
$585.00
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8/14/2023
$585.00
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9/4/2023
$585.00
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9/8/2023
$380.00
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9/8/2023
$380.00
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9/8/2023
$1,289.40
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9/13/2023
$315.40
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9/13/2023
$410.40
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9/13/2023
$410.40
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