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Data Drill Down for October & 2021

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
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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