PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GLEN BELL SERVICE CENTER - BUILDING SEWAGE LINE REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23120406775 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/07/2023 | Paid | $1,995.20 |