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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM HORNSBY BEND BMP TREE MITIGATION PLAN
ACTIVITY MISCELLANEOUS
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6000 16112205027
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6000 16072600787 n/a TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 111 11/23/2016 Paid $34,255.25