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Sub-Category Payee Detail
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Category
Educational Materials
Sub-Category
Electronic Journals
Payee
Ithaka Harbors Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$41,700.00
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Date Paid
Amount Paid
Details
6/5/2023
$4,000.00
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6/5/2023
$2,500.00
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6/5/2023
$2,400.00
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6/5/2023
$6,000.00
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6/5/2023
$1,650.00
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6/5/2023
$1,575.00
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6/5/2023
$1,350.00
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6/5/2023
$2,000.00
More
6/5/2023
$3,500.00
More
6/5/2023
$3,500.00
More
6/5/2023
$2,800.00
More
6/5/2023
$3,300.00
More
6/5/2023
$2,625.00
More
6/5/2023
$1,500.00
More
6/5/2023
$3,000.00
More
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