Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| 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 2400 23081731824 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/21/2023 | Paid | $643.55 |
| PRM 2400 23072729541 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/31/2023 | Paid | $643.55 |
| PRM 2400 23062125396 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/22/2023 | Paid | $643.55 |
| PRM 2400 23060624146 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/08/2023 | Paid | $643.55 |
| PRM 2400 23033017458 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/03/2023 | Paid | $604.27 |
| PRM 2400 22122808535 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/03/2023 | Paid | $604.27 |
| PRM 2400 22100300177 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/06/2022 | Paid | $604.27 |
| PRM 2400 22082929995 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/30/2022 | Paid | $604.27 |
| PRM 2400 22060122158 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/02/2022 | Paid | $604.27 |
| PRM 2400 21110303304 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/04/2021 | Paid | $604.27 |
| PRM 2400 21092333048 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/27/2021 | Paid | $3,355.05 |
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.