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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Auto Supplies
Payee
Fausak Tires & Service Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,518.31
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Date Paid
Amount Paid
Details
8/29/2023
$552.46
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9/13/2023
$288.62
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9/13/2023
$99.99
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9/27/2023
$577.24
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