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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Auto Supplies
Payee
First Call
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$70,984.94
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659 items
Date Paid
Amount Paid
Details
10/19/2022
$137.52
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10/19/2022
$40.43
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10/19/2022
$8.32
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10/19/2022
$179.64
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10/19/2022
$146.82
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10/19/2022
$88.52
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10/19/2022
($72.49)
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10/19/2022
$45.96
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10/19/2022
$11.21
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10/19/2022
$20.28
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10/19/2022
$159.75
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10/19/2022
$156.57
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10/19/2022
$475.35
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10/19/2022
$239.52
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10/19/2022
$161.46
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10/19/2022
$38.97
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10/19/2022
$124.19
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10/25/2022
($154.00)
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10/25/2022
$125.93
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10/25/2022
$6.67
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659 items
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