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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Vehicle Fuel
Payee
Herrera, Jorge L.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$56.03
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Date Paid
Amount Paid
Details
12/2/2022
$7.90
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2/7/2023
$9.33
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3/15/2023
$6.74
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7/14/2023
$32.06
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