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Payment Request
PAYEE MUNIZ CONCRETE & CONTRACTING INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND PUBLIC WORKS CIP
PROGRAM SIDEWALK-IN-LIEU
ACTIVITY DAVENPORT RANCH
PAYMENT REQUEST PRM 6100 22072126705
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22041506991 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 07/26/2022 Paid $604.40