PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 22101201576 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/14/2022 | Paid | $254.20 |
PRM 7500 22090731195 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/09/2022 | Paid | $254.20 |
PRM 7500 22082329612 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/25/2022 | Paid | $508.40 |
PRM 7500 22071426044 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/18/2022 | Paid | $508.40 |
PRM 7500 22060822887 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/10/2022 | Paid | $508.40 |
PRM 7500 22051120388 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/13/2022 | Paid | $254.20 |
PRM 7500 21110203264 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/04/2021 | Paid | $508.40 |
PRM 7500 21110103096 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/02/2021 | Paid | $1,271.00 |
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.