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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY NEIGHBORHOOD PARTNERING
PAYEE MUNIZ CONCRETE & CONTRACTING INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18061523102 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 06/18/2018 Paid $1,665.95
PRM 6100 17100300136 Construction, Parking Lot and Alley 10/04/2017 Paid $165.28
PRM 6100 17100300138 Construction, Parking Lot and Alley 10/04/2017 Paid $366.86