Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY 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 6200 24061229961 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/17/2024 | Outstanding | $200.90 |
| PRM 6200 24050625225 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/07/2024 | Paid | $200.90 |
| PRM 6200 24041823062 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/22/2024 | Paid | $200.90 |
| PRM 6200 24041022109 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/15/2024 | Paid | $200.90 |
| PRM 6200 24030617612 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/07/2024 | Paid | $200.90 |
| PRM 6200 24021915447 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/21/2024 | Paid | $334.56 |
| PRM 6200 23120807498 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/11/2023 | Paid | $0.90 |
| PRM 6200 23120607134 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/07/2023 | Paid | $200.00 |
| PRM 6200 23110804347 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/09/2023 | Paid | $200.90 |
| PRM 6200 23101201504 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/16/2023 | Paid | $200.90 |
| PRM 6200 23091935599 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/21/2023 | Paid | $200.90 |
| PRM 6200 23083133443 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/05/2023 | Paid | $550.33 |
| PRM 6200 23062325831 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/26/2023 | Paid | $200.90 |
| PRM 6200 23060123788 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/05/2023 | Paid | $188.65 |
| PRM 6200 23022113489 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/22/2023 | Paid | $188.65 |
| PRM 6200 22120806793 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/12/2022 | Paid | $188.65 |
| PRM 6200 22112505527 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/29/2022 | Paid | $188.65 |
| PRM 6200 22101101360 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/13/2022 | Paid | $188.65 |
| PRM 6200 22091932220 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/22/2022 | Paid | $188.65 |
| PRM 6200 22081228803 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/16/2022 | Paid | $188.65 |
| PRM 6200 22072526914 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/26/2022 | Paid | $135.08 |
| PRM 6200 22050620024 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/09/2022 | Paid | $323.73 |
| PRM 6200 22042619016 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/28/2022 | Paid | $323.73 |
| PRM 6200 22020911863 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/14/2022 | Paid | $323.73 |
| PRM 6200 22020811679 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/10/2022 | Paid | $323.73 |
| PRM 6200 21122207867 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/27/2021 | Paid | $458.48 |
| PRM 6200 21110303337 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/04/2021 | Paid | $458.48 |
| PRM 6200 21102702700 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/01/2021 | Paid | $458.48 |
| PRM 6200 21100400225 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/05/2021 | Paid | $458.48 |
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.