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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN ARBORIST COMPANY
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM FY18 PLD LOAD
ACTIVITY CIRCLE C RANCH METRO PARK - PLAYSCAPE REPLACEMENT
PAYMENT REQUEST PRM 8600 21100700735
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20120202719 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 10/11/2021 Paid $180.00