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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE REPUBLIC SERVICES, INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 15092839988 Hauling Services 09/29/2015 Paid $1,160.32
PRM 1500 15092839990 Hauling Services 09/29/2015 Paid $1,160.32
PRM 1500 15062428929 Hauling Services 06/25/2015 Paid $1,125.32
PRM 1500 15051324655 Hauling Services 05/14/2015 Paid $1,350.81
PRM 1500 15041621492 Hauling Services 04/17/2015 Paid $1,228.26
PRM 1500 15031717702 Hauling Services 03/18/2015 Paid $1,160.32
PRM 1500 15022315039 Hauling Services 02/24/2015 Paid $1,160.33
PRM 1500 15021914781 Hauling Services 02/20/2015 Paid $1,142.05