Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| 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 7200 24012312377 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/25/2024 | Paid | $1,572.00 |
| PRM 7200 24011111267 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/16/2024 | Paid | $3,192.00 |
| PRM 7200 24010510589 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/08/2024 | Paid | $728.25 |
| PRM 7200 24010210043 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/04/2024 | Paid | $971.00 |
| PRM 7200 23122109325 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/27/2023 | Paid | $2,500.00 |
| PRM 7200 23122209442 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/27/2023 | Paid | $3,100.00 |
| PRM 7200 23121107633 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/12/2023 | Paid | $4,236.57 |
| PRM 7200 23112806123 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/30/2023 | Paid | $1,469.70 |
| PRM 7200 23111705288 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/20/2023 | Paid | $5,022.87 |
| PRM 7200 23101601824 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/17/2023 | Paid | $4,754.16 |
| PRM 7200 23091435070 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/18/2023 | Paid | $4,690.26 |
| PRM 7200 23090734256 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/11/2023 | Paid | $3,192.00 |
| PRM 7200 23081431392 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/17/2023 | Paid | $1,533.60 |
| PRM 7200 23080430439 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/07/2023 | Paid | $5,778.66 |
| PRM 7200 23071027531 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/11/2023 | Paid | $7,882.26 |
| PRM 7200 23060624230 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/08/2023 | Paid | $3,192.00 |
| PRM 7200 23060724375 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/08/2023 | Paid | $4,669.20 |
| PRM 7200 23051822553 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/22/2023 | Paid | $6,546.00 |
| PRM 7200 23051222021 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/16/2023 | Paid | $3,192.00 |
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.