Payment Request
PAYEE | AVERY WILLIAMSON |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT TREE MANAGEMENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6000 21101801712 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 20120903041 | n/a | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 111 | 10/21/2021 | Paid | $13,400.00 |