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PRR 2022-295 CR&R
Payable ID Payable Description Total Payment Payable Date Due Date 000553411 FEB'22 WASTE AND RECYCLING-LP 1203.10 03/01/2022 03/17/2022 000553412 MAR'22 WASTE AND RECYCLING-LP 4282.95 03/01/2022 03/17/2022 000556818 MAR'22 LAUNCH POINTE DUMP AND EXCHANGE 2089.01 04/01/2022 04/14/2022 000556819 APR'22 WASTE AND RECYCLING SERVICES 14282.95 04/01/2022 04/14/2022 Totals $633,172.86