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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Game Day Expenses
Payee
Ecosouth Services of Mobile LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$9,667.77
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Date Paid
Amount Paid
Details
11/10/2022
$291.03
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11/10/2022
$2,052.71
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12/9/2022
$790.98
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12/9/2022
$1,447.76
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12/13/2022
$790.98
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12/13/2022
$422.95
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1/12/2023
$744.89
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1/12/2023
$790.88
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1/12/2023
$475.38
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1/12/2023
$385.84
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2/13/2023
$790.98
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3/8/2023
$500.00
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3/8/2023
$61.13
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3/8/2023
$122.26
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