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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM ROY G GUERRERO COLORADO RIVER PARK - BRIDGE REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN HI-TECH RESTORATION INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17012711345 Demolition Services 01/30/2017 Paid $1,622.50