Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
PAYMENT REQUEST Select a payment request.
PAYMENT REQUESTS | Select from Below
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 24052026847 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/23/2024 Outstanding $28,446.77
PRM 2200 24052026850 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/23/2024 Outstanding $1,192.92
PRM 2200 24052126934 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/23/2024 Outstanding $18,549.40
PRM 2200 24052026679 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/21/2024 Outstanding $15,105.65
PRM 2200 24051426058 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/16/2024 Outstanding $23,130.49
PRM 2200 24042223484 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/25/2024 Outstanding $3,750.00
PRM 2200 23091234634 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/14/2023 Paid $19,972.27
PRM 2200 23082232225 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/24/2023 Paid $19,122.01
PRM 2200 23080830643 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/10/2023 Paid $3,752.20
PRM 2200 23071328020 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/17/2023 Paid $13,903.04
PRM 2200 23061224648 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/13/2023 Paid $13,868.81
PRM 2200 23050921460 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/11/2023 Paid $7,939.74
PRM 2200 23042720335 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/01/2023 Paid $1,035.72
PRM 2200 23041018519 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/11/2023 Paid $12,849.03
PRM 2200 23040518151 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/10/2023 Paid $791.00
PRM 2200 23032817136 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/30/2023 Paid $2,977.68
PRM 2200 23032917275 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/30/2023 Paid $691.90
PRM 2200 23030614875 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/09/2023 Paid $11,538.12
PRM 2200 23030114260 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/02/2023 Paid $852.22
PRM 2200 23021312677 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/14/2023 Paid $12,306.02
PRM 2200 23012310689 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/24/2023 Paid $10,599.38
PRM 2200 23011209677 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/17/2023 Paid $10,599.38
PRM 2200 22111504520 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/17/2022 Paid $13,820.20
PRM 2200 22110904081 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/10/2022 Paid $625.00
PRM 2200 22101101250 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/13/2022 Paid $19,859.60
PRM 2200 22100400249 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/06/2022 Paid $1,300.00
PRM 2200 22092833022 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/03/2022 Paid $2,406.04
PRM 2200 22090731143 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/12/2022 Paid $15,672.50
PRM 2200 22083030240 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/01/2022 Paid $500.00
PRM 2200 22081528914 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/18/2022 Paid $2,752.27
PRM 2200 22081628956 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/18/2022 Paid $16,183.33
PRM 2200 22081228702 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/15/2022 Paid $15,266.20
PRM 2200 22072827311 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/01/2022 Paid $15,121.40
PRM 2200 22072827313 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/01/2022 Paid $2,455.00
PRM 2200 22072927447 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/01/2022 Paid $515.63
PRM 2200 22070525196 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/07/2022 Paid $342.02
PRM 2200 22061323159 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/14/2022 Paid $157.73
PRM 2200 22060122145 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/02/2022 Paid $2,402.69
PRM 2200 22060122150 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/02/2022 Paid $875.00
PRM 2200 22052621708 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/31/2022 Paid $609.77
PRM 2200 22052621713 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/31/2022 Paid $390.53
PRM 2200 22052521509 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/26/2022 Paid $1,082.97
PRM 2200 22050319612 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/05/2022 Paid $11,964.51
PRM 2200 22040116998 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/05/2022 Paid $12,740.34
PRM 2200 22032315973 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/24/2022 Paid $47,281.98
PRM 2200 22030814447 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/10/2022 Paid $1,833.12
PRM 2200 22012610664 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/31/2022 Paid $13,430.49
PRM 2200 22012610666 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/31/2022 Paid $2,752.89
PRM 2200 22012610610 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/27/2022 Paid $1,833.11
PRM 2200 21121507135 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/16/2021 Paid $15,760.66
PRM 2200 21120306001 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/06/2021 Paid $15,760.66
PRM 2200 21112204913 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/23/2021 Paid $15,760.66
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.