PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
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 21091531987 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/16/2021 | Paid | $2,486.48 |
PRM 2200 21090631111 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/08/2021 | Paid | $1,288.30 |
PRM 2200 21061422790 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/15/2021 | Paid | $3,295.82 |
PRM 2200 21052521256 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/27/2021 | Paid | $2,616.22 |
PRM 2200 21043018913 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/03/2021 | Paid | $1,503.05 |
PRM 2200 21031714610 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/18/2021 | Paid | $1,733.38 |
PRM 2200 21011409195 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/15/2021 | Paid | $4,579.77 |
PRM 2200 21010608406 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/07/2021 | Paid | $14,538.75 |
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.