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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 AVERY WILLIAMSON
PAYMENT REQUEST PRM 6000 20032518002
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 18100800798 n/a TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 111 03/26/2020 Paid $8,210.50