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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Laundry
Payee
CTW Linen Services, Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$998.47
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Date Paid
Amount Paid
Details
10/14/2022
$87.96
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11/4/2022
$65.97
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11/28/2022
$219.90
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12/29/2022
$87.96
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2/28/2023
$109.95
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3/31/2023
$87.96
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6/21/2023
$109.95
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7/11/2023
$46.11
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8/25/2023
$87.96
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8/31/2023
$94.75
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