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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY PIPELINE WASTEWATER OPERATIONS
PAYEE FULL CANOPY, LLC
PAYMENT REQUEST PRM 2200 15061928436
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW150618073 n/a TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG 111 06/22/2015 Paid $7,387.50