PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24042223479 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/25/2024 | Outstanding | $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 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.