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Payment Request
PAYEE FARRWEST ENVIRONMENTAL SUPPLY, INC.
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST PRM 8300 22062924827
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22052408213 n/a Gas Detection/Monitoring Equipment (Firemen) 111 07/01/2022 Paid $2,183.00