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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM SIDEWALK-IN-LIEU
ACTIVITY CHESTNUT
PAYEE MUNIZ CONCRETE & CONTRACTING INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23072729572 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/31/2023 Paid $3,124.97
PRM 6100 23030614795 Construction, Curb and Gutter (Maintenance, Repair, Removal) 03/08/2023 Paid $18,950.57
PRM 6100 23010609122 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/10/2023 Paid $40,423.94