Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AHFC-CITY OF AUSTIN HOUSING TRUST FUND PROJECTS |
| 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 23041018571 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/11/2023 | Paid | $4,206.00 |
| PRM 7200 23031615996 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/20/2023 | Paid | $1,440.00 |
| PRM 7200 23031716112 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/20/2023 | Paid | $3,976.00 |
| PRM 7200 23021312751 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/14/2023 | Paid | $6,180.00 |
| PRM 7200 23011810272 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/23/2023 | Paid | $4,084.00 |
| PRM 7200 23011109596 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/12/2023 | Paid | $2,022.00 |
| PRM 7200 23010909280 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/10/2023 | Paid | $4,936.00 |
| PRM 7200 22121307197 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/15/2022 | Paid | $2,142.00 |
| PRM 7200 22112105243 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/23/2022 | Paid | $3,522.00 |
| PRM 7200 22110904161 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/10/2022 | Paid | $3,862.00 |
| PRM 7200 22102102605 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/24/2022 | Paid | $3,862.00 |
| PRM 7200 22101802257 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/20/2022 | Paid | $1,380.00 |
| PRM 7200 22100500513 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/06/2022 | Paid | $3,252.00 |
| PRM 7200 22091431783 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/19/2022 | Paid | $4,230.00 |
| PRM 7200 22083030327 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/01/2022 | Paid | $7,778.10 |
| PRM 7200 22081128646 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/15/2022 | Paid | $2,191.00 |
| PRM 7200 22080828293 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/09/2022 | Paid | $3,630.00 |
| PRM 7200 22072827398 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/01/2022 | Paid | $13,412.92 |
| PRM 7200 22062424340 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/28/2022 | Paid | $3,252.00 |
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.