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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM 4321 CITY PARK RD 8 INCH WATER LINE EXTENSION
ACTIVITY MISCELLANEOUS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19123108517 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/06/2020 Paid $3,962.61
PRM 6100 19120606460 Construction, Curb and Gutter (Maintenance, Repair, Removal) 12/11/2019 Paid $19,848.26