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Data Drill Down for April & 2024

Payment Request
PAYEE STERICYCLE INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYMENT REQUEST PRM 9200 24041122291

Total:$35.10

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 23100900994 n/a DISPOSAL SERVICES, MEDICAL WASTE 111 04/15/2024 Paid $35.10
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