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Home > Expenditures > Category > Detail > Vendor > Contract
 Payments to a Vendor for a Category Detail
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Fiscal Year (ending June 30th)    

Payments to APEX CDL INSTITUTE for PROGRAM DISTRIBUTIONS - EDUCATION ASSIST PAYMENTS for Fiscal Year 2019 (as of October 27, 2020)
(1 item(s) returned) 
Contract NumberContract InformationPayments Total
Non-Contract Purchases$8,600.00

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