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Data Drill Down for October & 2021

Payment Request
PAYEE STERICYCLE INC
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYMENT REQUEST PRM 9200 21100400317

Total:$116.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 20100700592 MA 9100 NA200000127 DISPOSAL SERVICES, MEDICAL WASTE 111 10/07/2021 Paid $116.40
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