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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
PAYMENT REQUEST Select a payment request.

Total:$91,595.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24042223479 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/25/2024 Paid $802.22
PRM 2200 24022916797 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/04/2024 Paid $27,832.06
PRM 2200 24011211358 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/16/2024 Paid $9,328.24
PRM 2200 24011010993 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/11/2024 Paid $1,071.54
PRM 2200 23120707331 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/11/2023 Paid $15,071.41
PRM 2200 23120807437 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/11/2023 Paid $15,834.68
PRM 2200 23101802074 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/19/2023 Paid $15,834.68
PRM 2200 22101101241 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/13/2022 Paid $225.00
PRM 2200 22090130612 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/06/2022 Paid $5,595.69
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