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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE TRI RECYCLING INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 18101601834 Garbage/Refuse Equipment (Dumpsters, etc.) Rental 10/17/2018 Paid $5,780.00