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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Maintenance Supplies
Payee
Aeromechanical, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$3,915.00
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Date Paid
Amount Paid
Details
11/30/2022
$1,202.00
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1/5/2023
$1,035.00
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2/8/2023
$135.00
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2/9/2023
$1,543.00
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