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Category
Office Supplies Rollup
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$392,736.23
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Sub-Category
Amount Paid
Copying & Binding
$7,480.08
Forms
$1,901.69
Office Supplies
$24,535.55
Printing Paper
$254.20
Printing-Outsource
$265,546.43
Publications
$81,766.34
Publications - Grants
$11,251.94
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