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Sub-Category Payee Detail
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Category
Capital Expenditures
Sub-Category
Equipment & Furniture > $5000 Move
Payee
Cart Dr, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$20,980.20
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Date Paid
Amount Paid
Details
3/3/2023
$10,662.60
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7/13/2023
$10,317.60
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