PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 2200 23120506849 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23100300259 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/07/2023 | Paid | $887.65 |
DO 2200 23100300259 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/07/2023 | Paid | $6,554.25 |