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Category
Office Supplies Rollup
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$268,384.08
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Sub-Category
Amount Paid
Copying & Binding
$5,843.14
Forms
$1,901.69
Office Supplies
$15,578.35
Printing Paper
$127.10
Printing-Outsource
$174,608.73
Publications
$59,073.13
Publications - Grants
$11,251.94
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