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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM 5503 LAKEMOORE DR 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 19072427542 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/26/2019 Paid $1,453.76
PRM 6100 19071626792 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/19/2019 Paid $25,963.60