Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN HOUSING TRUST FUND PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 7200 23041018571 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 22051007777 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/11/2023 | Paid | $1,194.00 |
DO 7200 22051007777 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/11/2023 | Paid | $1,572.00 |
DO 7200 22051007777 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/11/2023 | Paid | $1,440.00 |