PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 24050925793 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/13/2024 | Paid | $6,017.38 |
PRM 7500 24041622669 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/18/2024 | Paid | $3,997.28 |
PRM 7500 24032019233 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/22/2024 | Paid | $1,009.35 |
PRM 7500 24031418522 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/18/2024 | Paid | $135.00 |
PRM 7500 24031318367 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/15/2024 | Paid | $1,998.64 |
PRM 7500 24020914636 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/13/2024 | Paid | $1,998.64 |
PRM 7500 24020213780 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/06/2024 | Paid | $135.00 |
PRM 7500 24010810770 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/10/2024 | Paid | $15,243.29 |
PRM 7500 23121207850 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/14/2023 | Paid | $1,998.64 |
PRM 7500 23110103675 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/03/2023 | Paid | $6,995.24 |
PRM 7500 23100400494 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/06/2023 | Paid | $3,997.28 |
PRM 7500 23082933109 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/31/2023 | Paid | $946.49 |
PRM 7500 23082832849 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/30/2023 | Paid | $3,997.28 |
PRM 7500 23073129994 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/02/2023 | Paid | $3,997.28 |
PRM 7500 23060924584 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/13/2023 | Paid | $22,222.80 |
PRM 7500 23060724382 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/08/2023 | Paid | $1,937.65 |
PRM 7500 23051622279 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/18/2023 | Paid | $2,883.57 |
PRM 7500 23041419118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/18/2023 | Paid | $1,876.66 |
PRM 7500 23040317826 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/04/2023 | Paid | $1,876.66 |
PRM 7500 23032717118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/30/2023 | Paid | $368.01 |
PRM 7500 23020712227 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/09/2023 | Paid | $938.33 |
PRM 7500 23012010579 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/23/2023 | Paid | $938.33 |
PRM 7500 22120706650 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/09/2022 | Paid | $2,244.67 |
PRM 7500 22110804047 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/10/2022 | Paid | $1,876.66 |
PRM 7500 22101201576 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/14/2022 | Paid | $1,876.66 |
PRM 7500 22090731195 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/09/2022 | Paid | $1,876.66 |
PRM 7500 22082329612 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/25/2022 | Paid | $1,876.66 |
PRM 7500 22071325946 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/15/2022 | Paid | $27,495.85 |
PRM 7500 22071125666 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/13/2022 | Paid | $4,300.00 |
PRM 7500 22070625308 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/08/2022 | Paid | $20,621.13 |
PRM 7500 22061023066 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/14/2022 | Paid | $1,876.66 |
PRM 7500 22060822809 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/10/2022 | Paid | $2,700.00 |
PRM 7500 22060822811 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/10/2022 | Paid | $2,701.81 |
PRM 7500 22060222348 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/06/2022 | Paid | $1,088.23 |
PRM 7500 22051020256 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/12/2022 | Paid | $7,514.21 |
PRM 7500 22041217857 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/14/2022 | Paid | $911.80 |
PRM 7500 22041117772 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/13/2022 | Paid | $1,876.66 |
PRM 7500 22031014834 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/14/2022 | Paid | $938.33 |
PRM 7500 22021712706 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/22/2022 | Paid | $1,876.66 |
PRM 7500 22011309482 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/14/2022 | Paid | $938.33 |
PRM 7500 21121006804 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/13/2021 | Paid | $1,876.66 |
PRM 7500 21110203264 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/04/2021 | Paid | $1,876.66 |
PRM 7500 21110103096 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/02/2021 | Paid | $3,753.32 |
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.