Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24010310101 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/04/2024 | Paid | $8,507.71 |
| PRM 2200 23122909778 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/02/2024 | Paid | $8,329.55 |
| PRM 2200 23120506849 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/07/2023 | Paid | $7,441.90 |
| PRM 2200 22050319615 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/05/2022 | Paid | $15,840.00 |