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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY PARK PLANNING & DEVELOPMENT
PAYEE ARTHUR L BELL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15052025533 Pest Control (Incl Termite Insp, birds, rodent) 05/21/2015 Paid $50.00