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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE THE DAVEY TREE EXPERT CO
PAYMENT REQUEST Select a payment request.

Total:$46,790.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12112806048 TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG 11/29/2012 Paid $46,790.00
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