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Data Drill Down for October & 2021

Payment Request
PAYEE FARRWEST ENVIRONMENTAL SUPPLY, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST PRM 8300 21093033876
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21091412176 n/a Gas Detection/Monitoring Equipment (Firemen) 131 10/04/2021 Paid $4,592.50