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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Housekeeping Supplies
Payee
Gulf City Cleaners Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$6,934.75
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52 items
Date Paid
Amount Paid
Details
10/19/2022
$122.75
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10/19/2022
$87.00
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10/24/2022
$182.00
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11/7/2022
$120.50
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11/10/2022
$138.25
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11/22/2022
$125.50
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11/29/2022
$127.00
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12/5/2022
$74.50
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12/14/2022
$84.25
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1/5/2023
$133.25
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1/5/2023
$96.75
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1/5/2023
$22.50
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1/17/2023
$111.75
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1/23/2023
$72.25
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2/3/2023
$108.00
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2/9/2023
$117.00
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2/14/2023
$114.50
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2/28/2023
$226.00
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3/15/2023
$129.25
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3/15/2023
$92.00
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