Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
PAYMENT REQUEST PRM 7500 22101101386

Total:$1,073.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 21100100303 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/13/2022 Paid $251.19
DO 7500 21100100303 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/13/2022 Paid $281.50
DO 7500 21100100303 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/13/2022 Paid $446.99
DO 7500 21100100303 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/13/2022 Paid $93.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice