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CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT PARKS & RECREATION
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 18110903886 Hauling Services 11/13/2018 Paid $16.28
PRM 1500 18101601633 Hauling Services 10/17/2018 Paid $234.84
PRM 1500 18101601635 Hauling Services 10/17/2018 Paid $487.92