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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM 2018 BOND NEIGHBORHOOD PARTNERING - $1M
ACTIVITY COLONY PARK ENTRY AND ACCESS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21080227959 Construction, Curb and Gutter (Maintenance, Repair, Removal) 08/04/2021 Paid $17,981.58
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