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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CUL CTR P4/98
PROGRAM 1998/P4 LIBRARY FAC. PARENT
ACTIVITY AUSTIN HISTORY CENTER EXT RENOS
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 12100800915 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/09/2012 Paid $8,286.48
PRM 6100 11081631477 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/17/2011 Paid $65,869.64
PRM 6100 11032117154 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/22/2011 Paid $19,508.67