Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT 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 24050324993 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/06/2024 | Outstanding | $1,775.99 |
| PRM 2200 24041522401 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/16/2024 | Paid | $1,718.49 |
| PRM 2200 24020213710 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/05/2024 | Paid | $1,224.00 |
| PRM 2200 24010510648 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/09/2024 | Paid | $1,879.90 |
| PRM 2200 24010410302 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/08/2024 | Paid | $1,751.07 |
| PRM 2200 23110604147 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/09/2023 | Paid | $3,579.54 |
| PRM 2200 23110804283 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/09/2023 | Paid | $1,894.82 |
| PRM 2200 23101701910 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/19/2023 | Paid | $1,894.82 |
| PRM 2200 23101301710 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/17/2023 | Paid | $3,789.64 |
| PRM 2200 23092736607 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/28/2023 | Paid | $3,789.64 |
| PRM 2200 23062125528 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/26/2023 | Paid | $7,483.45 |
| PRM 2200 23051722346 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/18/2023 | Paid | $1,800.00 |
| PRM 2200 23031015386 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/13/2023 | Paid | $1,798.99 |
| PRM 2200 23010609099 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/09/2023 | Paid | $1,798.99 |
| PRM 2200 22121507413 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/19/2022 | Paid | $176.33 |
| PRM 2200 22110803960 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/10/2022 | Paid | $3,597.98 |
| PRM 2200 22101802158 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/20/2022 | Paid | $3,597.98 |
| PRM 2200 22091431751 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/19/2022 | Paid | $1,798.99 |
| PRM 2200 22083130431 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/01/2022 | Paid | $5,581.92 |
| PRM 2200 22081829143 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/22/2022 | Paid | $1,798.99 |
| PRM 2200 22072026474 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/21/2022 | Paid | $6,061.08 |
| PRM 2200 22030914610 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/10/2022 | Paid | $1,450.01 |
| PRM 2200 22030914612 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/10/2022 | Paid | $2,020.36 |
| PRM 2200 22020911768 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/10/2022 | Paid | $8,081.44 |
| PRM 2200 22011409573 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/18/2022 | Paid | $2,279.42 |
| PRM 2200 21120706278 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/09/2021 | Paid | $1,029.46 |
| PRM 2200 21111504225 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/16/2021 | Paid | $143.75 |
| PRM 2200 21101301178 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/14/2021 | Paid | $4,040.72 |
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.