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 23083033292

Total:$14,154.85

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 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 09/01/2023 Paid $399.64
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 09/01/2023 Paid $591.62
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 09/01/2023 Paid $599.60
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 09/01/2023 Paid $416.37
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 09/01/2023 Paid $399.74
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/01/2023 Paid $952.08
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 09/01/2023 Paid $1,389.70
DO 7500 22101200935 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 09/01/2023 Paid $9,406.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice