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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE EXCELL ENVIRONMENTAL
PAYMENT REQUEST Select a payment request.

Total:$6,900.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 7800 20012911421 Fuel System Maintenance and Repair 01/31/2020 Paid $6,900.00
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