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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Game Day Expenses
Payee
Contemporary Services Corporation
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$39,611.04
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Date Paid
Amount Paid
Details
11/9/2022
$5,968.32
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11/9/2022
$6,659.37
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11/9/2022
$5,530.65
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11/22/2022
$4,799.64
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1/5/2023
$6,427.49
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4/18/2023
$10,225.57
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