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Sub-Category Payee Detail
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Category
Capital Expenditures
Sub-Category
Equipment & Furniture > $5000 Fixed
Payee
Sunrise Network Solutions, Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$65,886.78
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Date Paid
Amount Paid
Details
11/30/2022
$65,886.78
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