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Data Drill Down for June & 2022

Payment Request
PAYEE AMERICAN YOUTHWORKS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES
ACTIVITY WILDLAND CONSERVATION
PAYMENT REQUEST PRM 2200 22062324010
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21073010649 n/a Landscaping (Including Design, Fertilizing, Planting 121 06/27/2022 Paid $10,784.80