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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY OUTREACH PROGRAMS AND SERVICES
PAYEE MOBILE MINI, INC
PAYMENT REQUEST Select a payment request.

Total:$3,900.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 22012810981 Sheds, Storage 01/31/2022 Paid $3,900.00
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