Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
| 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 24052827687 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/29/2024 | Outstanding | $4,115.38 |
| PRM 2200 24041522398 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/16/2024 | Paid | $2,532.86 |
| PRM 2200 24041522401 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/16/2024 | Paid | $852.39 |
| PRM 2200 24040220942 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/04/2024 | Paid | $4,541.23 |
| PRM 2200 24030617547 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/07/2024 | Paid | $2,490.65 |
| PRM 2200 24020513909 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/08/2024 | Paid | $3,043.12 |
| PRM 2200 24020613984 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/08/2024 | Paid | $3,491.87 |
| PRM 2200 24013113486 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/05/2024 | Paid | $1,899.74 |
| PRM 2200 24011111185 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/16/2024 | Paid | $503.01 |
| PRM 2200 23122909776 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/02/2024 | Paid | $3,371.23 |
| PRM 2200 23121107597 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/12/2023 | Paid | $7,103.25 |
| PRM 2200 23120607082 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/07/2023 | Paid | $1,565.46 |
| PRM 2200 23110203759 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/06/2023 | Paid | $1,257.00 |
| PRM 2200 23101701905 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/19/2023 | Paid | $2,666.50 |
| PRM 2200 23100600731 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/09/2023 | Paid | $11,669.92 |
| PRM 2200 23092135891 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/25/2023 | Paid | $3,918.06 |
| PRM 2200 23080330225 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/07/2023 | Paid | $1,493.66 |
| PRM 2200 23070727262 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/10/2023 | Paid | $2,330.86 |
| PRM 2200 23070326723 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/05/2023 | Paid | $5,196.28 |
| PRM 2200 23070326725 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/05/2023 | Paid | $8,636.65 |
| PRM 2200 23050521248 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/09/2023 | Paid | $8,490.60 |
| PRM 2200 23040618214 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/10/2023 | Paid | $1,947.45 |
| PRM 2200 23033117568 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/03/2023 | Paid | $3,200.00 |
| PRM 2200 23031015382 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/13/2023 | Paid | $9,623.46 |
| PRM 2200 23012310900 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/26/2023 | Paid | $840.41 |
| PRM 2200 23012511056 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/26/2023 | Paid | $653.00 |
| PRM 2200 22100700829 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/10/2022 | Paid | $246.02 |
| PRM 2200 22090630985 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/08/2022 | Paid | $1,211.23 |
| PRM 2200 22083030243 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/01/2022 | Paid | $3,970.32 |
| PRM 2200 22070625337 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/11/2022 | Paid | $2,688.24 |
| PRM 2200 22062324021 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/24/2022 | Paid | $1,909.66 |
| PRM 2200 22050319601 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/05/2022 | Paid | $2,688.24 |
| PRM 2200 22041217787 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/14/2022 | Paid | $2,663.07 |
| PRM 2200 22031615249 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/17/2022 | Paid | $2,346.15 |
| PRM 2200 21121607277 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/20/2021 | Paid | $1,737.66 |
| PRM 2200 21120906577 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/13/2021 | Paid | $2,842.23 |
| PRM 2200 21110903886 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/12/2021 | Paid | $5,412.76 |
| PRM 2200 21100700632 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/11/2021 | Paid | $7,044.71 |
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.