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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE MUNIZ CONCRETE & CONTRACTING INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21031714706 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/19/2021 Paid $44,338.38