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08-26-24-R
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08-26-24-R
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8/26/2024 1:42:37 PM
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8/26/2024 1:33:13 PM
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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />Total for Check Number 52828: 47.15 <br />Total for 8/16/2024: 705,787.85 <br />ReportTotal (60 checks): 1,194,990.28 <br />AT Checks by Date - Detail by Check Date (8/20/2024 6:02 PM) Page 7 <br />
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