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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS-P1 SIDEWALKS PARENT
ACTIVITY ARBOR TERRACE
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 15072332571 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 07/29/2015 Paid $951.09
PRM 6100 12021312344 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 02/14/2012 Paid $18,070.66