Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8500 24022716560 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/29/2024 | Paid | $1,728.49 |
| PRM 8500 24010310189 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/04/2024 | Paid | $14,971.32 |
| PRM 8500 23121207906 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/14/2023 | Paid | $333.20 |
| PRM 8500 22121307213 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/15/2022 | Paid | $515.58 |
| PRM 8500 22072827427 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/01/2022 | Paid | $4,983.31 |
| PRM 8500 22072627179 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/28/2022 | Paid | $975.70 |
| PRM 8500 22051820923 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/19/2022 | Paid | $691.43 |
| PRM 8500 22021612597 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/17/2022 | Paid | $10,537.69 |
| PRM 8500 22021112155 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/14/2022 | Paid | $5,874.81 |
| PRM 8500 21101901859 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/21/2021 | Paid | $1,309.54 |
| PRM 8500 21092933774 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/04/2021 | Paid | $214.85 |
| PRM 8500 21093033877 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/04/2021 | Paid | $951.70 |
| PRM 8500 21100100117 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/04/2021 | Paid | $931.58 |
| PRM 8500 21092933719 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/30/2021 | Paid | $7,832.71 |
| PRM 8500 21090831338 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/09/2021 | Paid | $4,267.83 |
| PRM 8500 21090130776 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/02/2021 | Paid | $5,389.40 |
| PRM 8500 21080428268 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/05/2021 | Paid | $3,005.00 |
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.