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Payment Request
PAYEE ALPHA PAVING INDUSTRIES LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM STREET PROGRAMS
ACTIVITY STREET REHABILITATION
PAYMENT REQUEST PRM 6100 24041522543
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23111503009 n/a Paving/Resurfacing, Street (Major and Residential) 111 04/17/2024 Paid $24,160.00