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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD RISK REDUCTION
ACTIVITY FLOOD SAFETY
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST Select a payment request.

Total:$4,625.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 19090331380 Tree Trimming and Pruning Services 09/04/2019 Paid $4,625.00
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