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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Game Day Expenses
Payee
Daktronics Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$15,375.00
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Date Paid
Amount Paid
Details
10/27/2022
$787.50
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11/10/2022
$1,400.00
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11/15/2022
$7,800.00
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11/16/2022
$2,100.00
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12/2/2022
$2,500.00
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1/30/2023
$787.50
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